--- id: object/table/1296 type: object title: Table 1296 "Posted Payment Recon. Line" summary: Table 1296 "Posted Payment Recon. Line" in Base Application (Microsoft.Bank.Reconciliation). 23 fields. Present since at least BC23, still in BC30, changed in BC24, BC28. tier: official language: en tags: - table - base application versions: introduced: null last_changed: "28" 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: ef50e2e718ff2d083c6e7efa57fc1382dc6d5c5a1764d9713518b59d985a8a57 evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/Reconciliation/PostedPaymentReconLine.Table.al title: src/Layers/W1/BaseApp/Bank/Reconciliation/PostedPaymentReconLine.Table.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null links: learn: [] objects: [] features: [] topics: [] localizations: - localization/cz videos: [] posts: [] guidelines: [] object_type: table object_id: 1296 name: Posted Payment Recon. Line 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" - "28" source_major: "29" obsolete: null countries: - cz ms_search_form_ids: [] counts: fields: 23 procedures: 1 events: 0 subscribers: 0 relations: out: 7 referenced_by: 1 pages: 1 extended_by: 0 event_subscribers: 0 calls: 0 called_by: 0 implements: 0 --- # Table 1296 "Posted Payment Recon. Line" > Table 1296 "Posted Payment Recon. Line" in Base Application (Microsoft.Bank.Reconciliation). 23 fields. Present since at least BC23, still in BC30, changed in BC24, BC28. Base Application · Microsoft.Bank.Reconciliation · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/Reconciliation/PostedPaymentReconLine.Table.al) · facts from BC29 ## Properties | Property | Value | |---|---| | Caption | Posted Payment Recon. Line | | 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 1295 "Posted Payment Recon. Hdr"](../table/1295.md) ("Posted Payment Recon. Hdr"."Statement No." where("Bank Account No." = field("Bank Account No."))) | | 3 | Statement Line No. | Integer | — | | | 4 | Document No. | Code[20] | — | | | 5 | Transaction Date | Date | Specifies the date when the payment represented by the journal line was recorded in the bank account. | | | 6 | Description | Text[100] | Specifies the description of the posted payment. | | | 7 | Statement Amount | Decimal | Specifies the amount on the bank transaction that represents the posted payment. | | | 8 | Difference | Decimal | Specifies the difference between the amount in the Statement Amount field and the Applied Amount field. | | | 9 | Applied Amount | Decimal | Specifies the amount that was applied to the related invoice or credit memo before this payment was posted. | not editable | | 10 | Type | Option | — | OptionCaption: Bank Account Ledger Entry,Check Ledger Entry,Difference | | 11 | Applied Entries | Integer | Specifies which customer or vendor ledger entries were applied in relation to posting the payment. | not editable | | 12 | Value Date | Date | — | | | 14 | Check No. | Code[20] | — | | | 15 | Related-Party Name | Text[250] | Specifies information about the customer or vendor that the posted payment was for. | | | 16 | Additional Transaction Info | Text[100] | Specifies information about the transaction as recorded on the bank statement line. | | | 17 | Data Exch. Entry No. | Integer | — | TableRelation [Table 1220 "Data Exch."](../table/1220.md) (Data Exch.); not editable | | 18 | Data Exch. Line No. | Integer | — | not editable | | 21 | Account Type | Enum "Gen. Journal Account Type" | Specifies the type of the account that the payment was posted to. | enum [Enum 81 "Gen. Journal Account Type"](../enum/81.md) | | 22 | Account No. | Code[20] | Specifies the account number that the payment was posted to. | 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 | Applied Document No. | Text[250] | Specifies the number of the document that the payment is applied to. | | | 24 | Applied Entry No. | Text[250] | — | | | 70 | Transaction ID | Text[250] | Specifies the ID of the posted payment reconciliation. | | | 71 | Reconciled | Boolean | — | | ## Keys - Key1: Bank Account No., Statement No., Statement Line No. (clustered) ## Procedures 1 local procedures, no public ones. ## Relations - Data Exch. Entry No.: TableRelation [Table 1220 "Data Exch."](../table/1220.md) - Statement No.: TableRelation [Table 1295 "Posted Payment Recon. Hdr"](../table/1295.md) - Account No.: TableRelation [Table 15 "G/L Account"](../table/15.md) (conditional) - Account No.: TableRelation [Table 18 "Customer"](../table/18.md) (conditional) - Account No.: TableRelation [Table 23 "Vendor"](../table/23.md) (conditional) - Account No.: TableRelation [Table 270 "Bank Account"](../table/270.md) (conditional) - Bank Account No.: TableRelation [Table 270 "Bank Account"](../table/270.md) ## Referenced by 1 fields in 1 objects relate to this table (TableRelation or CalcFormula). - [Table 1295 "Posted Payment Recon. Hdr"](../table/1295.md): Is Reconciled ## Pages and codeunits on this table - [Page 1296 "Pstd. Pmt. Recon. Subform"](../page/1296.md) (source table) ## Across versions - Present in: BC23-30 - Changed (declaration) in: BC24, BC28 ## Countries that replace it [CZ](../../localizations/cz.md) 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). 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: "Posted Payment Recon. Line")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.