Why does the system assigns a new batch number while inquiring upon an existing receipt?

Dear Community,

I noticed in JDE E1 9.0, when I create a general ledger receipt, it worked just fine. Say it created and saved with batch #201. Then this batch is posted. After sometime, I go to Receipt Inquiry screen and find that batch. The batch is displayed. Then I ticked on the tick button of one the lines in that batch then click on select. After clicking select, the screen moved to receipt header screen and I noticed that the batch number shown in the upper right hand side is not batch #201 but another batch number which is actually the