I need some help, im creating a vendor payment from a

vendor bill

using transform, everything looks good except the record is not being created, it doesnt throw any error, here is what im doing, the script is deployed on the vendor bill on afterSubmit, first I create a journal entry, then

transform

the vendor bill to vendor payment, in there I set the customer, and then loop the list apply, in there I check two lines, the one with the

JE

just created and the one with the id of the vendor bill, commit the line and everything seems ok, just that when logging the id, for

record.save()

I get a 0, and when going to the vendor bill, it appears as PAID but on the

related records > payments

it only appears the Journal Entry, there is no vendor payment

you probably want to experiment in the ui more