Ran V9.2A upgrade to Payables. Got the message 'The system check run that was in progress prior to converting to 9.2A had to be cleared to complete the conversion. You will need to recreate the run from the print/post checks and advices function. The invoices show up in the pre-check register. When we go in to print checks we get a pop-up stating "nothing to print". If we preview the print job the data shows in the preview. How can we print these checks?

Secondly, it appears in the preview that there are some misalignment issues after the upgrade. I am seeing this problem on my reports in OE/IC/SA etc as well.

Any ideas?