---
id: object/page/7252
type: object
title: Page 7252 "Trans. To GL Acc. AI Proposal"
summary: Page 7252 "Trans. To GL Acc. AI Proposal" in BankAccRecWithAI (Microsoft.Bank.Reconciliation). 6 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/BankAccRecWithAI/app/src/TransToGLAccAIProposal.Page.al
    title: src/Apps/W1/BankAccRecWithAI/app/src/TransToGLAccAIProposal.Page.al (releases/29.x)
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object_type: page
object_id: 7252
name: Trans. To GL Acc. AI Proposal
caption: Copilot Proposals for Posting Differences to G/L Accounts
namespace: Microsoft.Bank.Reconciliation
app: BankAccRecWithAI
extends: null
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last_version: "30"
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  - "30"
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---

# Page 7252 "Trans. To GL Acc. AI Proposal"

> Page 7252 "Trans. To GL Acc. AI Proposal" in BankAccRecWithAI (Microsoft.Bank.Reconciliation). 6 public procedures. Introduced in BC29, still in BC30.

BankAccRecWithAI · Microsoft.Bank.Reconciliation · captioned "Copilot Proposals for Posting Differences to G/L Accounts" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/BankAccRecWithAI/app/src/TransToGLAccAIProposal.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Copilot Proposals for Posting Differences to G/L Accounts |
| Extensible | false |
| SourceTable | Bank Acc. Rec. AI Proposal |
| PageType | PromptDialog |
| ApplicationArea | All |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Prompt | Bank Account No. | `BankAccNo` | Specifies the bank account number |
|  | Statement Date | `StatementDate` | Specifies the bank statement date |
|  | Statement No. | `StatementNo` | Specifies the bank statement number |
|  | Auto-matched | `AutoMatchedLinesTxt` | Specifies the automatic matches created and saved by Business Central |
|  | Copilot matched | `LinesMatchedByCopilotTxt` | Specifies the number of matches proposed by Copilot |
|  | Summary Text | `SummaryTxt` | Specifies the matching summary |
|  | Statement Ending Balance | `StatementEndingBalance` | Specifies the ending balance shown on the bank's statement that you want to reconcile with the bank account. |
|  | Journal Template Name | [Journal Template Name](../table/7250.md#fields) | Specifies the template for the journal batch in which the proposed payments will be created. |
|  | Journal Batch Name | [Journal Batch Name](../table/7250.md#fields) | Specifies the journal batch in which the proposed payments will be created. |
|  | Post if fully applied | `PostIfFullyApplied` | Specifies if the bank account reconciliation should be posted if it gets fully applied by the matching proposals. |
| Warning | Warning Text | `WarningTxt` | Specifies a warning text |
| Content | Match proposals | part [Page 7251 "Bank Acc. Rec. AI Proposal Sub"](../page/7251.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| SystemActions | Generate | Generate bank accout reconciliation and run auto-matching with Copilot. |  |
|  | Keep it | Post the difference amounts to G/L Accounts as proposed by Copilot. |  |
|  | Discard it | Discard the Copilot proposals for posting difference amounts to G/L Accounts. |  |

## Procedures

- `SetBankAccReconciliationLines(var InputBankAccReconciliationLine: Record "Bank Acc. Reconciliation Line")` (internal)
- `SetBankAccountNo(InputBankAccountNo: Code[20])` (internal)
- `SetStatementNo(InputStatementNo: Code[20])` (internal)
- `SetStatementDate(InputStatementDate: Date)` (internal)
- `SetStatementEndingBalance(InputStatementEndingBalance: Decimal)` (internal)
- `SetPageCaption(InputPageCaption: Text)` (internal)

Plus 5 local procedures.

## Triggers

OnOpenPage, OnQueryClosePage

## Relations

- source table [Table 7250 "Bank Acc. Rec. AI Proposal"](../table/7250.md)

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 7251 "Bank Acc. Rec. Trans. to Acc."](../codeunit/7251.md) (4 calls: `GenerateTransferToGLAccountProposals → FoundInputWithReservedWords`, `GenerateTransferToGLAccountProposals → GenerateTransferToGLAccountProposals`, `PostNewPaymentsToProposedGLAccounts → PostNewPaymentsToProposedGLAccounts`, …)
- [Codeunit 7250 "Bank Rec. AI Matching Impl."](../codeunit/7250.md) (3 calls: `GenerateTransferToGLAccountProposals → FeatureName`, `OnQueryClosePage → FeatureName`, `PostNewPaymentsToProposedGLAccounts → FeatureName`)
- [Codeunit 8703 "Feature Telemetry"](../codeunit/8703.md) (2 calls: `OnQueryClosePage → LogUsage`, `PostNewPaymentsToProposedGLAccounts → LogUsage`)
- [Codeunit 370 "Bank Acc. Reconciliation Post"](../codeunit/370.md) (1 call: `OnQueryClosePage → (object)`)
- [Codeunit 5700 "User Setup Management"](../codeunit/5700.md) (1 call: `VerifyAllowedPostingDates → IsPostingDateValidWithGenJnlTemplate`)
- [Report 1407 "Bank Account Statement"](../report/1407.md) (1 call: `OnQueryClosePage → (object)`)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Trans. To GL Acc. AI Proposal")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.
