@mrob Can you share your code? When you transform a

vendorbill

into a

vendorpayment

, the apply sublist should contain all open bills for the vendor, with the apply column set to 'F', besides for the bill you transformed from which will default to apply = T. I've just tested in the console and it is behaving as expected for me.

Thanks for the response michoel! My code is as simple as:

var vendPayment = record.transform({
        fromType: vendBill.type,
        fromId: vendBill.id,
        toType: record.Type.VENDOR_PAYMENT,
        isDynamic: true
      });

with a

vendPayment.save()

afterward

Are you sure there are open bills for that vendor?

great question, i'm pretty sure! I go to a bill with

OPEN

status and open the console from there, load up that bill and transform it

The vendor payment sublist is a static list, so you cannot insert a new line like you are trying to do with

vendPayment.insertLine

ya i understand that. But for some reason it looks like some vendorbills are transforming into vendorpayments without anything pre-populated in the apply sublist (i.e. the payment has nothing it can be applied against, despite creating the vendorpayment from an open vendorbill- as you can see from the screenshot i put in the general channel) and I can't figure out why