Make sure you have Print Summary/Details set to Summary.
Also, make sure the the accrued wages ledger is reconciled properly. If you are usung the PRTPAY procedure and do not alter the accrued wages ledger reconciliation then this will not be an issue. If you alter the reconciliation, review the accured wages ledger by issuing /Document View LR (Ledger by reconcilie) to view what is happening.
Regards,
Martin
