---
title: "Business Central: Bank Acc. Reconciliation List"
description: "The Bank Account Reconciliations page shows an overview the bank statements waiting to be reconciled*. * You can reconcile payments and make the bank account reconciliation in one step by using the “Payment Reconciliation Journal instead” Find more information [here](https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-apply-payments-auto-reconcile-bank-accounts).…"
url: "https://amcbanking.com/kb/312-2/"
updated: "2022-05-23"
category: ERP systems / D365 Business Central / General
---

# Business Central: Bank Acc. Reconciliation List

The Bank Account Reconciliations page shows an overview the bank statements waiting to be reconciled*.

* You can reconcile payments and make the bank account reconciliation in one step by using the “Payment Reconciliation Journal instead”

Find more information [here](https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-apply-payments-auto-reconcile-bank-accounts).

To import a bank statement, click on **Import from Bank**

 

![](https://amcbanking.com/wp-content/uploads/2022/05/Process-1024x318.jpg)

Select the bank account and choose the bank file

![](https://amcbanking.com/wp-content/uploads/2022/05/Choose.jpg)

The new line shows information coming from the file as:

- **Bank Statement No.:** unique ID to identify the bank statement number
- **Statement Date**: bank statement date
- **Statement Ending Balance**: bank statement closing/ending balance for the bank account

![](https://amcbanking.com/wp-content/uploads/2022/05/MicrosoftTeams-image-35-1024x703.png)

Find more information about how to reconcile bank accounts [here](https://docs.microsoft.com/en-us/dynamics365/business-central/bank-how-reconcile-bank-accounts-separately).