When running the month end elimination process, NetSuite will show the error “The account (XXX) is not available in elimination subsidiary (XXX) required to run intercompany elimination. Please change the account record to include the elimination subsidiary”
The user cannot proceed posting their Intercompany Elimination due to this error.
Check the following on the Account record:
1. Account referenced on Error is not active (Inactive field= T).
2. Elimination Subsidiary referenced on the error is selected in Subsidiary field of Account record.
Activate the account to remove the error. NetSuite is showing the error because there are entries in the account to run elimination.
Or
The elimination subsidiary specified in the error is needed in the account to run elimination. Add the elimination subsidiary to remove the error.