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Former Member
Jul 03, 2009 at 11:11 AM

Why the Docentry and DocNum for Outgoing payment is same?

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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