How to enable check number from manual entry to auto running?

Hi,
Does anyone knows how to enable auto running of check number (in outgoing payment) for a particular bank account?
I had tried to set it in Administration -> Setup -> Banking -> House Bank Account. In the "Next Check Number" field, i have set a check number. However, when I create a outgoing payment, in the payment means -> check tab, i select the bank and account code, the check number doesn't auto-default to next number.
Thanks!
sianghing

Hi
check this out and find your solution,
Outgoing Payment- Check
In outgoing payment when cheque number issue ..
                                                      gud luck
                                                                  RIYAZ

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