Issue while Printing Cheque.....

Stivan_dsouza21

User is making Bank Payment Voucher
1st Line G/L A/c in Account Type with Debit Amount
2nd Line G/L A/c in Account type with Credit Amount
3Rd Line Bank Account with Credit Amount
and Bank Payment Voucher as Computer Check Selected in third Line and Cheque should be Printed with the amount specified with Credit Amount of third Line

But the Cheque is getting printed with Null Value.....
Client is using Nav 4.0 Version......

Can anybody help me out......