A/R Miscellaneous Voucher Version: This version is used when this user creates a miscellaneous A/R voucher via the web UI.
A/R Post Charge Voucher Version: This version is used when this user creates a post charge A/R voucher via the web UI.
A/R Initial Voucher Version: This is the default A/R voucher version when the user triggers an A/R Voucher Run. It will also be used when user triggers the Generate Voucher operation for a specific shipment or NOF.
A/R Ad Hoc Transaction Version: This is the default A/R transaction version when this user triggers an A/R Transaction Run.
A/R Ad Hoc Accrual Version: This is the default A/R accrual version when this user triggers an A/R Accrual Run.
Invoice Versions
Ad Hoc Invoice Version: This will be the default invoice version when this user triggers an Invoice Run.
Individual Invoice Version: This version establishes the defaults when creating individual invoices via the web UI.