(BEL) BLWI transaction (form) [AX 2012]

Updated: February 17, 2011

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 > Periodic > Foreign trade > BLWI.

Use this form to view Belgisch Luxemburgs Wissel Instituut (BLWI) transactions and, if it is required, to update the transactions before you transfer data to BLWI.
NoteNote

(BEL) This form is available only to legal entities whose primary address is in Belgium.

The following tables provide descriptions for the controls in this form.

Tab

Description

Overview tab

View, enter, or update BLWI transactions.

General tab

View or modify a specific transaction line.

Button

Description

Transfer

Open the BLWI form to transfer data to the BLWI transaction form.

Create XML file

Open the Create XML file form to create the BLWI report in XML format.

Field

Description

Original amount

The transaction amount in the default currency.

Invoice amount

The invoice amount in the default currency.

Included

Select this check box to include the transaction in BLWI.

Survey code

Select the survey code of the transaction for Belgian payment balance reporting.

Voucher

The voucher number for the transaction.

Invoice

The invoice number for the transaction.

Date

Select the date on which the transaction was created.

Central bank purpose code

Select the code to use when reporting to the central bank.

BLWI transaction

Select Customer or Vendor to specify whether this is a customer transaction or a vendor transaction.

Account number

Select the customer or vendor account number.

Currency

Select the transaction currency code. The currency code is copied when the order is created.

Amount in transaction currency

The invoice amount in the transaction currency.

Amount

The transaction amount in the accounting currency.

Country/region

Select a unique identification of the country/region. The identification can be attached to customers and vendors.

Auto-generated

The check box is selected if the system automatically generated the transaction.

Reporting date

Select the Belgian payment balance reporting date.


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