List of A/R Voucher Versions (Employee)

An A/R voucher version contains the information that controls the creation of A/R Vouchers.

When A/R Voucher Generation is triggered as a batch process, the A/R voucher version is used to determine the shipments and non-operational freight transactions within Transportation Manager that are processed.

A/P Voucher Versions are also used to establish default values for new A/R Vouchers, regardless of whether A/R Voucher Generation is invoked for a specific shipment or non-operational freight transaction, via batch process or when creating A/R Post Charges or A/R Miscellaneous Vouchers.

List

The List of A/R Voucher Versions displays the A/R Voucher Versions based on current search criteria. By default, the list is sorted in ascending order by Voucher Version ID.

For information on icons and functionalities available on the list pages, see Web Interface lists.

Properties

The A/R Voucher Version properties consists of one screen: "A/R Voucher Version fields overview".

See Also

List of A/R Voucher Runs (Employee)

List of A/R Vouchers (Employee)

Financial Settings (Employee)