(BEL) BLWI transaction (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 > 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.
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.
Tabs
Tab |
Description |
|---|---|
View, enter, or update BLWI transactions. |
|
View or modify a specific transaction line. |
Buttons
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. |
Fields
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. |
See also
(BEL) Create and transfer transactions to the BLWI
(BEL) Set up Belgisch Luxemburgs Wissel Instituut (BLWI) information
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).