Date   : 11/11/22 [10:22]                      Collections                          Page           1
Standard_Data                                                                       Company     0000                    
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Base VRC                   : B61L 10 gloc   Export VRC       B61L 10 gloc
Collection Code            : mn202210gloc   Monthly 2022-10
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Collection Status           | Export Date       | Export Time       | Published
----------------------------+-------------------+-------------------+-------------------------------
Released                    |   11/11/22        |     10:22         |  Not published

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Solution Code        | Description
---------------------+------------------------------------------------------------------------------
1949937              | BR.STND: Standard equalization individual solution 1949937
2080638              | BR.STND: Standard equalization individual solution 2080638
2124144              | BR.STND: Standard equalization individual solution 2124144
2142065              | BR.STND: Standard equalization individual solution 2142065
2152720              | BR.STND: Standard equalization individual solution 2152720
2157285              | BR.STND: Standard equalization individual solution 2157285
2195908              | BR.STND: Standard equalization individual solution 2195908
2243900              | BR.STND: Standard equalization individual solution 2243900
2259817              | BR.STND: Standard equalization individual solution 2259817
2263606              | BR.CMG: Specific Generator Factor must be Invoice Emission
2263793              | BR.STND: Standard equalization individual solution 2263793
2264152              | BR.CPR: In standard costing with corrent date not updated Items Cost.
2267011              | BR.STND: Standard equalization individual solution 2267011
2267053              | BR.STND: Standard equalization individual solution 2267053
2268362              | BR.NFE: Do not allow to duplicate the fiscal classification
2268585              | AR.ACP: Trans.Category 'Purchase Credit Notes' is not working properly
2269024              | BR.STND: Standard equalization individual solution 2269024
2269158              | BR.STND: Standard equalization individual solution 2269158
2269424              | BR.STND: Standard equalization individual solution 2269424
2269784              | BR.STND: Standard equalization individual solution 2269784
2269952              | BR.STND: Standard equalization individual solution 2269952
2270063              | BR.SLI: Write off currency difference
2270165              | BR.STND: Standard equalization individual solution 2270165
2270440              | BR.STND: Standard equalization individual solution 2270440
2270748              | BR.SLI: Return CFOP validation
2270838              | BR.NFE: Missing component
2270972              | BR.STND: Standard equalization individual solution 2270972
2271170              | BR.STND: Standard equalization individual solution 2271170
2271260              | AR.CMG: Erro message is shown improperly during the process
2271481              | BR.MCS: Missing field
2271834              | AR.YAR: System throwing the user out from LN when trying to post
2271880              | BR.NFE: Validate the fiscal classification field
2271887              | BR.FAC: Performance
2271942              | BR.STND: Standard equalization individual solution 2271942
2272019              | BR.STND: Standard equalization individual solution 2272019
2272071              | BR.FIT: Fill the Resp Freight field
2272402              | BR.STND: Standard equalization individual solution 2272402
2272439              | BR.STND: Standard equalization individual solution 2272439
2272468              | BR.CMG: Fix in KB 2263606
2272757              | BR.FIT: Main Item was not generated in Project, Item and Container.