I meant to ask this the other day, I recent wrote some code that transformed a bill -> payment. I swear it used to automagically apply the bill on the apply sublist but it doesn't seem to do that anymore. Anyone know when this changed or am I just remembering incorrectly?

isn't there an autoapply field that I thought was a configuration option?

I have no idea i'll have to look at it again.. i thought it was automagic w/ the transform like it is in the UI

might want to check the account of the bills you are trying to pay and the account on the bill payment.

all of the data is correct, it was a question of functionality I am 99% sure it was the auto-apply checkbox but I worked around it by just finding the value in the apply sublist and setting it.. which is what the auto apply checkbox would have done for me automagically.

yeah, I vaguely recall a client where the auto-apply just didn't work and I had to check individual lines in that case like you've done.