(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).

Note

(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.

Tab	Description
General	View and modify the BLWI parameters.
Payment balance	View and modify the settings for the payment balance reports.

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.
E-mail	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.