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