Why the Docentry and DocNum for Outgoing payment is same?

Hi,
I have define the numbering series for Outgoing payment , But while i created the outgoing payment document, in the backend the docentry and docnum values are same.
Anyone have idea why its happened?
i am using 2007 B
Regards,
Senthil Kumar

Hi senthilkumar,
That is the normal behavior in that table.
Regards,
Vítor Vieira

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