Check may be generated only in the currency of the bank account-Error while generating payment from payment journal in AX2012

Hi All,

When I am generating payment (Functions -> Generate payments) from payment journal in Accounts payable, I am getting the error "Check may be generated only in the currency of the bank account".  

But I  already selected 'More Currencies' checkbox on Bank main form,with default currency was AED .But in this payment USD was the current currency. 

Please help me  to resolve this issue 

Thanks & Regards 

Dhanya