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Expenses Sublist Field

in Ask A Guru 3 comments

I have a custom transaction line field on the Expenses subtab of the Vendor bill, and I am trying to use a workflow to dynamically default the value of the field after record submit. I tried using a sublist action group (according to the 2020.2 release notes the expenses sublist is now available in sublist action groups) but the field is not defaulting. Do you know if this is possible using a workflow or would a script be needed ?

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