Interest Checks/Wires Not Showing After Interest Posting

We had an issue with month end processing, so we're running some of the reports manually. We ran IL230 Month End Accrued Interest Processing, and we can see the interest paying out or compounding on individual investments, but there are no checks or wires ready to print. How do we fix this?

This is most likely occurring because your Financial System Settings are set up to use "Batch" as your GL Posting Method. What that means is that transactions aren't posted to the general ledger until FW20 Post Transactions is run. The checks/wires will not generate until the transactions are posted to the general ledger. If you run FW20 Post Transactions, the checks and wires will appear for you to print.