How do you set PT next numbers to follow PK?

Hi

In JDE E1 version 9.2, I am trying to set up different types of automatic payments to follow each other.

Namely, PT document type to follow PK.

Currently, the PK payment numbers come from the P0030G.

I set up electronic fund transfers, and the PT payment number pulled from P0002,  Next Numbers - Set Up Next Numbers by System , which was a different number to the P0030G.

So, I set the 'next numbers' in Next Numbers - Next Numbers by Co/Fiscal Year so that PK followed PT, and set a new number for the PK.

When testing, PK pulled from