Discussions
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
NSC | How to Resolve Statistical Account Error
Scenario:
A user creates a statistical schedule using the account "Statistical - Headcount", which is only assigned to the US Subsidiary. However, the journal entry generated from this schedule is set to use the Global Parent Subsidiary, causing the system to return the error message since the "Statistical - Headcount" account is not valid for the Global Parent Subsidiary.
Transaction subsidiary [XXX] is not valid for account [XXX]. Please choose a different account.
This error typically occurs when the statistical account referenced in the schedule is not associated with the subsidiary selected in the journal entry. NetSuite requires that all accounts used in transactions are available to the selected subsidiary. If the account is not assigned to that subsidiary, the system prevents the transaction from proceeding.