Payroll cheques posted to GL in PCP0 but not showing on the cheque register (FCHN)

Our Finance is trying to find out what happened with a few Payroll cheques from early 2013.  We can see that they were posted to GL 100300 in PCP0, but the cheques are not showing on the cheque register (FCHN).
Does anybody have any ideas to help mefind out where they went or what happened? Would appreciate any advice.

Hi Tatiana,
Possibly that print check program was never run for the employees using transaction PC00_M10_FFOC.
Please note that you will need a check lot and banking configuration set-up done for this transaction to run successfully.
Table REGUH stores information about your pre-dme for each of employee for run number and run identification.
You will need to check table PAYR and see if the employees have entry in it and if they have then if they have check number or not.
Table PAYR is read by check register to find employees' check numbers.
Hope this helps.
If you see check numbers in table PAYR for employee, please verify if you have entered correct selection on selection screen for check register importantly the check box for Payroll Checks is checked.
Also, if possible please send across screenshot of your selection screen.
Thanks,
Ameet

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