In the apply sublist on vendor payments. If I create a vendor payment using server script in dynamic mode, the memo column isn't available as standard. However, if I customise the apply list and add the column memo. The sublist field transaction_MEMO gets available. Is that customization of sublist global? Would it be available for all users. My goal is to automatically apply a bunch of ap-journal lines towards vendor bills. The journal lines has the bill# in the memo field, so I will match that towards each other. Right now I create a vendor payment, find all journal lines in the apply sublist then run a search for all those lines to get the memo and then use that mapping table to apply them to each other. But it would be easier if I could just traverse the sublist.