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How does the document Company get populated on vouchers?

How does the document Company get populated on vouchers?

 The system assigns the value of the Document Company based on the value of the Company that is entered on the transaction. If, however, you neglect to enter a valid company on the transaction, the system assigns 00000 to the Document Company field, which is a valid value.  For more information on how document company is assigned, please see the knowledge article, 808595.1

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