we have a series of "Other record fields" (type: text area) for each currency in the subsidiary record.
m
markderrick
10/09/2021, 6:53 PM
I tend to use a Custom Record to allow storing of all the bank details required, and then use a Saved Search to add the data as an unsaved JSON field on the Subsidiary, and then just grab them as I need them on the various PDFs.