NetSuite Sync Error | You have entered an Invalid Field Value {value} for the following field: account

To ensure the account is active and available for the subsidiary selected on the transaction in NetSuite:

1. In NetSuite, go to **Lists → Accounting → Accounts**.
2. Find and open the account you need.
3. Confirm the account is active.
4. Make sure the account is NOT a summary (parent) account.
5. In the Subsidiaries field, confirm the subsidiary used on the transaction is included.
6. Check that there are no department, location, or class restrictions that would block this transaction.
7. If everything looks correct, verify that Expand Account List is enabled under **Setup → Accounting → Accounting Preferences**.