That said, i dont know why you are using a transfo...
# suitescriptb
battk
05/20/2019, 4:04 AMThat said, i dont know why you are using a transform if you are just gonna remove all lines
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JM
05/21/2019, 1:29 AMI transform the Vendor Bill into Bill Credit then will Apply the "Advances to Supplier" (from Write Check), that's why I need to remove the Items & Expenses on the Bill Credit.
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battk
05/21/2019, 1:49 AMim not sure what that is to be honest
battk
05/21/2019, 1:50 AMusually, if you don't keep the lines, you create a standalone transaction instead of transforming an existing one
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