check print code on 4.0

ecclectic

hi everyone,

std navision 4.0. Cash payment journal

scenario:

process following payments, using computer check.

pay G/L account 1001, Document No: 1, $500.
pay G/L account 1001, Document No: 1, $200.
pay G/L account 2002, Document No: 1, $200.

if i print check using option print one check per vendor,
system will assign same cheque no to the first two transactions, then assign the following no to third transaction and print two cheques.

what i'm trying to do is to get the system to assign the same cheque no to transactions having the same document no, i.e. in the eg. Document No 1, even if g/l account is different.

checked through code of report, i'm stuck. anyone knows the code to this problem. or the section where i should look into, how to deal with it... basically! help :?
:oops:

ecclectic

eureka...

one line to comment in rep