Batch No. relating to template automatically increased .

vishal15tirupati

In Bank Payment Voucher We Create Template as follows-

BP-011 i.e. (Bank Payment Voucher For Kanpur)

Now We create Batches relating to this template-

For Ex. SBI-10049 (i.e Bank Account No.)

Now after posting of this voucher, this Batch No automatically increased
From one number i.e. SBI-10050

WHY

idiot

This is how Navision works.
As long as there are numbers in the batch name, it will auto-increment after posting.