One document sequencing number from the physical checks for two different formats inside payments

Summary:

We have currently two different payment formats for check printing - one for physical checks printed and one for electronic checks. We would ideally like to capture the last payment document number from the physical checks and generate the next sequential check number for the electronic checks.

Once the sequential number is generated for the electronic check, we want the last payment document number for the updated physical check as well.

Can we use the one document sequencing number from the physical checks for two different formats inside payments

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