Hello people, So I am creating a workflow to populate my line field in expense sublist on the basis of a custom line field value. Can anyone help me with that? Thank you
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MGBC
09/01/2023, 6:47 PM
Unfortunately workflows cannot manipulate the expenses Sublist . Only the items Sublist
What record are you running the workflow on?
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Anas Jakwani
09/02/2023, 10:03 AM
I was running it on Vendor Bill
Anas Jakwani
09/02/2023, 10:03 AM
I used Client Script to achieve what I needed. Thank You.