Cheque Report

i had Dublicate the Report Cheque_UK and i had made some changes in the report linke print the amount in the indian style and some alimnet and i had commneted the original uk formate report in tthe class \Classes\BankPrintTestCheque\printCheque and instead of the i m using my report .new report is showing if i going throw a path module bank >commonform>bankaccountdetail>setup>chequelayot>print test but if i m gerating the report throw the folloing path AP>Journals>lines>function>generatepayment> it showing the original report(UK Formate).please tell me where i should make changes to bring my changed report and how i can map my report with enum chequeFormType