Is there a way to get around this? We have a vendor bill approval workflow. If a vendor bill is fully credited before being fully approved, the vendor bill with 0 amount due should be considered as automatically approved. I’ve added a transition with a condition of status = Paid in Full. It transitions correctly after I create and apply the Bill Credit but the set field values are not being executed due to “Value cannot be set in BEFORELOAD on already existing (not a new) record.“. Can we still set the value without using a script or without scheduling it?