---
title: "Business Central: Pmt. Reconciliation Journals"
description: "Payment Reconciliation Journals is where you have an overview of all Payment Rec. Journals created by importing a bank file. The picture below shows a Payment Reconciliation Journal: ![](https://amcbanking.com/wp-content/uploads/2022/05/Reconciliation-journals-1024x358.jpg) The content shown in the columns **Bank Statement No**. and **Total…"
url: "https://amcbanking.com/kb/309-2/"
updated: "2022-05-18"
category: ERP systems / D365 Business Central / General
---

# Business Central: Pmt. Reconciliation Journals

Payment Reconciliation Journals is where you have an overview of all Payment Rec. Journals created by importing a bank file.

The picture below shows a Payment Reconciliation Journal:

![](https://amcbanking.com/wp-content/uploads/2022/05/Reconciliation-journals-1024x358.jpg)

The content shown in the columns **Bank Statement No**. and **Total Transaction Amount** come from the imported file.

- Bank Statement No.: Unique ID to identify the bank statement number
- Total Transaction Amount: Total transaction amount to be applied. If bank statement file (this amount should be open balance – closing balance)