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Hi Everyone, Trying to do Month End Revaluation for a new subsidiary we created last month. But i am getting this error. "Transaction subsidiary  is not valid for account Unrealized Gain/Loss. Please choose a different account." I tried to edit this Account to add the new subsidiary, but the subsidiary field is Grayed out. How do i fix this? Thank you

Include children should be ticket by default 

I am not able to check that box in Edit mode. It is grayed out. This account was created when we implemented NetSuite 4 years ago

Your subsidiary that is the parent of the subsidiary you are trying to work should be included and if the check box is grayed out and you can't select another subsidiary, you will have to create a new account.

There may be a transaction also from your child subsidiary to parent's parent subsidiary that may also cause this if the 2nd level parent is not selected.