Hi All. May I know how do you handle a customer which is extended to multiple subsidiaries and having 2 different default payment terms, and other details. Sub 1: Default Term: Term 1 Sub 2: Default Term: Term 2 What is the best practice for this scenario?

This totally contradicts the multi-sub customer feature but in this case you'll need to create 2 customer records and treat them as separate. You can always tag them as children of the same parent customer for reporting purposes.

We have a workflow to handle this, I believe. So that we can still maximize the multi-subsidiary feature