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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Unable to Modify Unrealized Gain/Loss Account to Assign Missing Subsidiary
Hi everyone, I'm encountering an issue when performing a currency revaluation. The system returns the follow error: “The Unrealized Gain/Loss account cannot be used with subsidiary A.”
After checking, I noticed that the affected subsidiary is not associated with the Unrealized Gain/Loss account. However, I'm unable to edit the GL account to assign it to the appropriate parent subsidiary that includes this subsidiary A.
Has anyone experienced this before? Is there a workaround or recommended approach to resolve this? Any guidance would be greatly appreciated.
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