Unable to release system hold = Awt Account is invalid under Auto Offsets for this Invoice's Item li
I enetered an invoice and manually assisgned withholding tax to line 2 in the distribution. when completed i proceed to validate the invoice, the sytem place a system hold on the invoice "Awt Account is invalid under Auto Offsets for this Invoice's Item lines".
I am unable to cancel the invoice, or account and transfer the invoice to the GL. How can i resolve this system hold
Please assist in anyway possible