Cannot Select the Instrument ID when creating a receipt from Receipt work bench

Hello Guys,

I am trying to Create a receipt from the receipt workbench for a Receipt method of Type Automatic.

After entering all the details,Date, Amount, receipt number, Trx Number,  when i clcik on Select instrument, it does not shows the bank Account.

It gives the screen of Instrument id, screen shot attached.

When clicked on create/update instrumnet, it takes to the Bank Account defination /addition form.

Am i missing some thing here?

Thanks

Jay