I have found a solution to this:
By creating a new CustVendFindSettlements I am able to get the
tmpCustVendTrans tmp table that holds all invoices that are being settled.
CustVendFindSettlements = new
CustVendFindSettlements(ModuleCustVend::Vend,ljt);
CustVendFindSettlements.findSettlements();
tmpCustVendTrans = CustVendFindSettlements.tmpCustVendTrans();
--Adam
On Mon, Jul 12, 2010 at 10:31 AM, Adam Gregory <trado...@gmail.com> wrote:
> All,
>
> I am looking for a way to find the Invoice numbers that a Payment Proposal
> is settling.
>
> I am creating a custom remittance file from the CustVendPaym.
>
> Right now I have access to the LedgerJournalEngine and the
> LedgerJournalTrans.
>
> My problem is two fold.
>
> 1.) How do I find the invoice number that the payment is settling before it
> is posted?
> 2.) How do I know if the invoice is settling more than one invoice?
>
> Thank you, Adam
>
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