Outgoing Payment - Payment Means - Check No becomes ZERO

Hi All Experts,
When I am adding outgoing payment, I am facing problem i.e. after selecting Check No in reference on outgoing payment, then i am going to enter payment means. I checked Manual then enter check no in check no column, then get amount by pressing ctrl + B and click ok and back to outgoing payment. After that i press Add. When i review the ledger, the check no is missing. It is not showing in Ref.3.
Can any body help me in this reagards.
With Warm Regards,
Chintesh Soni

Thanks Shridharan for response,
I am working with SAP Business ONE 2005 B PL 25.
Have you checked in same ?
If yes, and there is no problem, then how do i get the PL 38 ?
I am working as System Support Exe. as end user.
Pl Help..!!
With Warm Regards,
Chintesh Soni
sonichintesh on msngr yahoo
sonichintesh at  yahoo co in

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  • Outgoing\Vendor Payment through Check

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    What would be code when we try to create check payment for more than one invoice in the single document.
    Thanks & Regards,
    Edited by: naresh2684 on Dec 5, 2010 5:43 AM

    This is taken directly from the helpfile, incoming payment example but you only need to tweak the code a bit to make it for an outgoing.
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  • How to Maintain Payment with one check for Multiple Vendors?

    Dear Gurus,
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    Message was edited by:
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