new voucher type

Hi

If I need to add a new voucher type Say HR

I added "HR" to UDC 00/DV

I created a version of  P0400047 and I set  Voucher Document Type to HR

I created a version of  P041017 and I set its processing options to call the previous P0400047 which will use HR as document type

However; still when P041017 is used to enter multiple vouchers multiple suppliers it uses "PV" as document type and not "HR"

any idea