In F110, I completed a payment run. The invoices were cleared properly, but when I clicked the printout button and go to services--> output control to see the list of spool data, list contains no data.
the journal entries were posted clearly. also, when i go to see the document for the cleared entries, and menu-->enviornment ..> check information, it says no check available.
so my question is how do i see the check. i've processed about 3-4 payment runs with total 12 invoices. only one invoice properly generated a check. please help me. thanks.