I have a suitelet that is allowing users to enter values into custom transaction line fields on 6 transaction types (journals, vendor bill, check, vendor bill credit, expense report, deposit). It's working perfectly for 4 of the transaction types but does not work for journals or deposits. I've confirmed that these fields exist on those transaction types and can enter the data in the fields from the transactions directly. The suitelet isn't logging any errors - it actually says the save was successful, but it's not. Any thoughts about what kind of issue this is? I don't see any glaringly obvious permissions issues anywhere.