Is it possible disabling expense sublist via workflow ?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that it is possible to disable an expense sublist line in a vendor bill or any other sublist via a workflow or SuiteScript. In SuiteScript, you can use the

CurrentRecord.cancelLine()

within a

lineInit()

function to conditionally disable lines depending on your business logic. In a workflow, you can create a state that disables the field. However, it's important to note that you cannot directly disable a sublist group en masse. You would have to get each sublist field in turn and update its display type to disabled. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******