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New Use Cases
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content.en/docs/usecases/integrate_party_master_on_production_site_with_more_than_1000_customers.md

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@@ -56,11 +56,11 @@ Enable a smooth migration where:
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5. ## Existing Transactional Documents Automatically Sync
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After linking a Customer to a Party Master:
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- All existing transactions (Invoices, Deliveries, Payments, Journal Entry Accounts…) automatically get their **Party Master** field filled:
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[Document Types in Settings]({{< ref "introduction/settings.md" >}})
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[Document Types in Settings]("introduction/settings.md")
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- No impact on accounting data like GL Entries, invoice status, or amounts.
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👉 See:
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**[How existing documents sync Party Master automatically]({{< ref "advanced/background_sync_party_master_field_following_change_on_party.md" >}})**
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**[How existing documents sync Party Master automatically](advanced/background_sync_party_master_field_following_change_on_party.md")
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{{% /steps %}}
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