PRREPORT relies on the reconciliation of the accrued wages ledger account. It finds the timecards within your specified date range and notes what they are reconciled (check number) with. It finds that check number in the debit view and uses that check to print.
Fix the reconciliation and you will be fine. I suggest that you review the account in the Closed by Reconcile view (/DV XR) to quickly fix your reconciliation problem.