Accrued Expense payroll not generating a second check

I'm generating my Accrual Payroll (Accrued Expense Payroll) and a second check is not generating.

• Payroll

• Accrued Expense Payroll Start and Status 

• Generate Earnings and Deductions 

Both generate screens were showing check number 0. 

1. Go to Accrued Expense Payroll Start and Status. (Payroll>Payroll Processing>Accrued Expense Payroll Processing>Accrued Expense Payroll Start and Status. Search for warrant. Click Accept. Click Change)

2. Click Generate Earnings and Deductions. Confirm active warrant prompt. Click Ok. 

3. Navigate to the second generate by using directional arrows at the bottom of the screen. Click Define. 

4. Update the Check Number field to 1. Click Accept. 

Summer Payroll Processing