Is there a way to

transform

a

vendorbill

to a

vendorpayment

and auto-populate the

apply

sublist as part of the transform or do I have to explicitly loop through the vendorbill

item

(always item never expense) sublist and set/map values on the vendorpayment

apply

sublist? (looking to concisely resolve the

"You must enter at least one line item for this transaction."

error when transforming)