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Unable to Modify Unrealized Gain/Loss Account to Assign Missing Subsidiary

in General 5 comments

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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