Hi All,
I would need a huge help if any of you might know the answer to this.
We have recently set up our electronic reporter so that we can generate bank files for the payment journals.
It was working fine for one of our entities, but when we have tried today to run it for a different entity it would give us only a blank file with no details whatsoever.
The setup is as per screenshot. 
And the journal we are testing it with, is as follows:
I am not sure what would cause it not to provide us with the file we would normally get for Payment runs?
Any help will be hugely appreciated!!
Thanks,
Diana