Retenciones practicadas

1

The problem I have is the following: I have some withholdings made for payroll, I know that there is a section for withholdings to be paid in the program that crosses with the payments part of the program when I import the entire bank issue, the problem lies in that this then makes the expenditure or expenditure voucher, the accrual voucher is missing for the double entry to be made and those withholdings made to be zero, that said, in what part of the program did I make this accrual before payment without making a daily entry.