Company 00000

When the system always assigns company 00000 to the document company field of the journal entry (KCO) when creating automatic entries for receipts, regardless of the setting of the offset method in the constants. The system must assign company 00000 because of the one-to-many relationship that is inherent in the receipt entry process. That is, one receipt can pay many invoices from different companies. If the post did not use company 00000, the system creates additional journal entries to accommodate each invoice document company.