(BEL) BLWI parameters (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Organization administration > Setup > Foreign trade > BLWI > BLWI parameters.
Use this form to manage the setup of BLWI parameters. This is necessary for reporting to the Belgian Luxembourg Exchange Institute (BLWI/IBLC).
Poznámka
(BEL) This form is available only to legal entities whose primary address is in Belgium.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
General |
View and modify the BLWI parameters. |
Payment balance |
View and modify the settings for the payment balance reports. |
Fields
Field |
Description |
---|---|
BLWI |
Select the check box to enable BLWI. |
Central bank purpose code |
Select the default central bank payment purpose code. |
Name |
Enter the name of the contact person. |
Telephone |
Enter the telephone number of the contact person. |
Fax |
Enter the fax number of the contact person. |
Enter the email address of the contact person. |
|
Check BLWI code on journals |
Select the checking level that you want to be performed on the BLWI code in journals. |
Month/Quarter |
Select the declaration period for the payment balance reports. |
Transform response |
Select the check box to create the reports in a readable HTML format. |
See also
(BEL) Create and transfer transactions to the BLWI
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