Column/logic to confirm record from ar_payment_schedules_all isposted to GL

Hi,
I have a query based on ar_payment_schedules_all table that I need to modify so as to get only those records which are posted to GL.
Please let me know the column/logic which I should implement in my script.
Thanks in Advance.
Imran

Hi,
let me put it this way.
1. An additional record is created in ar_payment_schedules_all whenever an invoice, CM, DM or receipt is created.
2. when a receipt is applied to an invoice, the application records are created in ar_receivable_applications_all, linked to payment_schedule id of receipt record in ar_payment_schedules_all.
what I want is:
customer_id, site_id, and balance amount (i.e. customer collection data) for only those transactions(INV, PMT, CM, DM) that have been posted to GL. (transaction info is not needed.)
but since the master tables for INV and PMT are different, I need to check in different tables whether the transactions is posted or not.
so I used a union between two queries (one fetching INV, CM, DM's posted data and other fetching PMT's posted data).
I think this is similar to your suggestion.
let me know if I missed anything.
Thanks
Imran
Edited by: imran soudagar on Nov 12, 2008 8:54 PM

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