I have a requirement where i should display the details(values) of the custom record in the suitelet sublist.
Now i have to create a custom Record with two fields. One field would be bill payment and other field will have list of bills related to bill payment.
When i create a custom record what should be my field vaues's type?
Appreciate any help.
I would suggest to keep one field of type List/Record and Record option to "Transaction", and second field of type Multiple Select with record option to "Transaction".
Since, the fields can hold reference to any transactions I would recommend writing a user event script which would fire on create/edit and validate that the fields value are always correct.
