I live in Mexico.
I upload my suppliers invoices thru the provided XML's

One of the invoices is for "account services" and it affects a "cash based account" for the tax calculations.

The second one is for the "Fiscal Stamps" and it affects the "other expenses account".

I finished the cycle of the invoices by paying them and conciliate them to the bank.

The first one never made an account registration to the "other expenses account", therefore I can not make a full analysis of the expenses made thru the year.

I suspect that the problem origins from the interpretation of the XML files.

I need help before this converts to an ice ball.

XML 1

XML 2