--- id: object/table/1293 type: object title: Table 1293 "Payment Application Proposal" summary: Table 1293 "Payment Application Proposal" in Base Application (Microsoft.Bank.Reconciliation). 28 fields, 11 public procedures, 4 events. Present since at least BC23, still in BC30, changed in BC24-25, BC27-29. tier: official language: en tags: - table - base application versions: introduced: null last_changed: "29" deprecated: null review: state: derived by: null at: null flags: [] generated: at: "2026-10-11T00:31:51.816Z" pipeline: 0.2.0 prompts: {} input_hash: dee65f243afbd2c23e5cb17531bf6c5c2ac254835d7e89cd9ef919d31febca61 evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/Reconciliation/PaymentApplicationProposal.Table.al title: src/Layers/W1/BaseApp/Bank/Reconciliation/PaymentApplicationProposal.Table.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null links: learn: [] objects: [] features: [] topics: [] localizations: [] videos: [] posts: [] guidelines: [] changes: - change/bcapps/10819 - change/bcapps/10498 object_type: table object_id: 1293 name: Payment Application Proposal namespace: Microsoft.Bank.Reconciliation app: Base Application extends: null first_version: "23" last_version: "30" present_in: - "23" - "24" - "25" - "26" - "27" - "28" - "29" - "30" changed_in: - "24" - "25" - "27" - "28" - "29" source_major: "29" obsolete: null countries: [] ms_search_form_ids: [] counts: fields: 28 procedures: 36 events: 4 subscribers: 0 relations: out: 10 referenced_by: 0 pages: 1 extended_by: 0 event_subscribers: 0 calls: 7 called_by: 0 implements: 0 --- # Table 1293 "Payment Application Proposal" > Table 1293 "Payment Application Proposal" in Base Application (Microsoft.Bank.Reconciliation). 28 fields, 11 public procedures, 4 events. Present since at least BC23, still in BC30, changed in BC24-25, BC27-29. Base Application · Microsoft.Bank.Reconciliation · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/Reconciliation/PaymentApplicationProposal.Table.al) · facts from BC29 ## Properties | Property | Value | |---|---| | Caption | Payment Application Proposal | | DataClassification | CustomerContent | ## Fields Explanation: the field's ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name. | No. | Name | Type | Explanation | Notes | |---|---|---|---|---| | 1 | Bank Account No. | Code[20] | — | TableRelation [Table 270 "Bank Account"](../table/270.md) (Bank Account) | | 2 | Statement No. | Code[20] | — | TableRelation [Table 273 "Bank Acc. Reconciliation"](../table/273.md) ("Bank Acc. Reconciliation"."Statement No." where("Bank Account No." = field("Bank Account No."), "Statement Type" = field("Statement Type"))) | | 3 | Statement Line No. | Integer | — | | | 20 | Statement Type | Enum "Bank Acc. Rec. Stmt. Type" | — | enum [Enum 1254 "Bank Acc. Rec. Stmt. Type"](../enum/1254.md) | | 21 | Account Type | Enum "Gen. Journal Account Type" | Specifies the type of account that the payment application will be posted to when you post the payment reconciliation journal. | enum [Enum 81 "Gen. Journal Account Type"](../enum/81.md) | | 22 | Account No. | Code[20] | Specifies the account number the payment application will be posted to when you post the payment reconciliation journal. | TableRelation [Table 15 "G/L Account"](../table/15.md), [Table 18 "Customer"](../table/18.md), [Table 23 "Vendor"](../table/23.md) (if ("Account Type" = const("G/L Account")) "G/L Account" where("Account Type" = const(Posting), Blocked = const(false)) else if ("Account Type" = const(Customer)) Customer else if ("Account Type" = const(Vendor)) Vendor else if ("Account Type" = const("Bank Account")) "Bank Account" else if ("Accoun...) | | 23 | Applies-to Entry No. | Integer | Specifies the number of the customer or vendor ledger entry that the payment will be applied to when you post the payment reconciliation journal line. | TableRelation [Table 17 "G/L Entry"](../table/17.md), [Table 21 "Cust. Ledger Entry"](../table/21.md), [Table 25 "Vendor Ledger Entry"](../table/25.md) (if ("Account Type" = const("G/L Account")) "G/L Entry" else if ("Account Type" = const(Customer)) "Cust. Ledger Entry" where(Open = const(true)) else if ("Account Type" = const(Vendor)) "Vendor Ledger Entry" where(Open = const(true)) else if ("Account Type" = const("Bank Account")) "Bank Account Led...) | | 24 | Applied Amount | Decimal | — | | | 25 | Applied | Boolean | Specifies that the payment specified on the header of the Payment Application window is applied to the open entry. | | | 29 | Applied Pmt. Discount | Decimal | — | | | 30 | Quality | Integer | — | | | 31 | Posting Date | Date | Specifies the posting date of the open entry. | | | 32 | Document Type | Enum "Gen. Journal Document Type" | Specifies the type of document that is related to the open entry. | enum [Enum 6 "Gen. Journal Document Type"](../enum/6.md) | | 33 | Document No. | Code[20] | Specifies the number of the document that is related to the open entry. | | | 34 | Description | Text[100] | Specifies the description of the open entry. | | | 35 | Currency Code | Code[10] | Specifies the currency code of the open entry. | TableRelation [Table 4 "Currency"](../table/4.md); not editable | | 36 | Due Date | Date | Specifies the due date of the open entry. | not editable | | 37 | External Document No. | Code[35] | Specifies a document number that refers to the customer's or vendor's numbering system. | | | 50 | Match Confidence | Enum "Bank Rec. Match Confidence" | Specifies the quality of the match between the payment and the open entry for payment application purposes. | enum [Enum 1252 "Bank Rec. Match Confidence"](../enum/1252.md); not editable | | 51 | Pmt. Disc. Due Date | Date | Specifies the date on which the remaining amount on the open entry must be paid to grant a discount. | | | 52 | Remaining Pmt. Disc. Possible | Decimal | Specifies how much discount you can grant for the payment if you apply it to the open entry. | | | 53 | Pmt. Disc. Tolerance Date | Date | Specifies the latest date the amount in the entry must be paid in order for payment discount tolerance to be granted. | | | 60 | Applied Amt. Incl. Discount | Decimal | Specifies the payment amount, excluding the value in the Applied Pmt. Discount field, that is applied to the open entry. | | | 61 | Remaining Amount | Decimal | Specifies the amount that remains to be paid for the open entry. | not editable | | 62 | Remaining Amt. Incl. Discount | Decimal | Specifies the amount that remains to be paid for the open entry, minus any granted payment discount. | not editable | | 63 | Type | Option | — | OptionCaption: Bank Account Ledger Entry,Check Ledger Entry | | 100 | Sorting Order | Integer | — | not editable | | 101 | Stmt To Rem. Amount Difference | Decimal | — | not editable | ## Keys - Key1: Statement Type, Bank Account No., Statement No., Statement Line No., Account Type, Account No., Applies-to Entry No. (clustered) - Key2: Applied, Quality - Key3: Sorting Order - Key4: Applied, Account Type, Account No., Type ## Events published - `OnAfterCreateFromBankStmtMacthingBuffer(var PaymentApplicationProposal: Record "Payment Application Proposal"; TempBankStmtMatchingBuffer: Record "Bank Statement Matching Buffer" temporary; BankAccReconciliationLine: Record "Bank Acc. Reconciliation Line"; BankAccount: Record "Bank Account")` (integration) - `OnBeforeUpdateRemainingAmount(var PaymentApplicationProposal: Record "Payment Application Proposal"; BankAccount: Record "Bank Account"; var IsHandled: Boolean)` (integration) - `OnBeforeLoadLedgEntryInfoAndRemainingAmount(var PaymentApplicationProposal: Record "Payment Application Proposal"; BankAccount: Record "Bank Account"; var IsHandled: Boolean)` (integration) - `OnApplyOnBeforeShowMessage(BankAccReconciliationLine: Record "Bank Acc. Reconciliation Line"; PostingDate: Date; var ShowMessage: Boolean)` (integration) ## Procedures - `GetAppliedPaymentEntry(var AppliedPaymentEntry: Record "Applied Payment Entry"): Boolean` - `TransferFromBankAccReconLine(BankAccReconLine: Record "Bank Acc. Reconciliation Line")` - `CreateFromAppliedPaymentEntry(AppliedPaymentEntry: Record "Applied Payment Entry")` - `CreateFromBankStmtMacthingBuffer(TempBankStmtMatchingBuffer: Record "Bank Statement Matching Buffer" temporary; BankAccReconciliationLine: Record "Bank Acc. Reconciliation Line"; BankAccount: Record "Bank Account")` - `UpdateDefaultCalculatedFields(var BankAccount: Record "Bank Account"; AppliesToEntryNo: Integer)` - `UpdateDefaultCalculatedFields(var BankAccount: Record "Bank Account"; AppliesToEntryNo: Integer; SkipRemainingAmountUpdate: Boolean)` - `GetRemainingAmountAfterPostingValue(): Decimal` - `RemoveApplications()` - `AccountNameDrillDown()` - `GetAccountName(): Text` - `AppliesToEntryNoDrillDown()` Plus 21 local procedures. ## Triggers OnDelete, OnInsert, OnModify, OnRename ## Relations - Account No.: TableRelation [Table 15 "G/L Account"](../table/15.md) (conditional) - Applies-to Entry No.: TableRelation [Table 17 "G/L Entry"](../table/17.md) (conditional) - Account No.: TableRelation [Table 18 "Customer"](../table/18.md) (conditional) - Applies-to Entry No.: TableRelation [Table 21 "Cust. Ledger Entry"](../table/21.md) (conditional) - Account No.: TableRelation [Table 23 "Vendor"](../table/23.md) (conditional) - Applies-to Entry No.: TableRelation [Table 25 "Vendor Ledger Entry"](../table/25.md) (conditional) - Account No.: TableRelation [Table 270 "Bank Account"](../table/270.md) (conditional) - Bank Account No.: TableRelation [Table 270 "Bank Account"](../table/270.md) - Statement No.: TableRelation [Table 273 "Bank Acc. Reconciliation"](../table/273.md) - Currency Code: TableRelation [Table 4 "Currency"](../table/4.md) ## Pages and codeunits on this table - [Page 1292 "Payment Application"](../page/1292.md) (source table) - [Codeunit 1295 "Get Bank Stmt. Line Candidates"](../codeunit/1295.md) (codeunit runs on it) ## 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 370 "Bank Acc. Reconciliation Post"](../codeunit/370.md) (2 calls: `UpdateLedgEntryDisc → ApplyCustLedgEntry`, `UpdateLedgEntryDisc → ApplyVendLedgEntry`) - [Codeunit 1255 "Match Bank Payments"](../codeunit/1255.md) (1 call: `Apply → SetApplicationDataInCVLedgEntry`) - [Page 17 "G/L Account Card"](../page/17.md) (1 call: `AccountNameDrillDown → (object)`) - [Page 21 "Customer Card"](../page/21.md) (1 call: `AccountNameDrillDown → (object)`) - [Page 26 "Vendor Card"](../page/26.md) (1 call: `AccountNameDrillDown → (object)`) - [Page 370 "Bank Account Card"](../page/370.md) (1 call: `AccountNameDrillDown → (object)`) - [Page 5200 "Employee Card"](../page/5200.md) (1 call: `AccountNameDrillDown → (object)`) ## Recent changes - 2026-08-31 [#10819 [Pmt. Recon. Journal] Re-fire OnAfterGetLedgEntryInfo on proposal fast path](../../changes/bcapps/10819.md) (main, BC30, fix) - 2026-08-28 [#10498 [Pmt. Recon. Journal] Optimize opening of the Payment Application screen](../../changes/bcapps/10498.md) (main, BC30, performance) ## Across versions - Present in: BC23-30 - Changed (declaration) in: BC24-25, BC27-29 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: "table", object_name: "Payment Application Proposal")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.