(BEL) Set up Belgisch Luxemburgs Wissel Instituut (BLWI) information

  • 项目

应用于: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

A Belgisch Luxemburgs Wissel Instituut (BLWI) declaration report is a declaration of the foreign trade of goods and the state of bank accounts outside of Belgium. It includes customer transactions, vendor transactions, and financial transactions for specific bank accounts and currencies.

You must set up default currencies, countries/regions, country/region groups, and payment purpose codes before you can set up BLWI information.

Set up BLWI parameters

  1. 单击 组织管理 >设置 >外贸 >BLWI >BLWI 参数。

  2. On the 常规 link, select the BLWI check box to activate BLWI.

  3. In the 主办银行目的代码 field, select a central bank purpose code.

  4. Enter the name of the contact person at the National Bank of Belgium (NBB), telephone number, fax number, and email address, if required.

  5. In the 检查日记帐中的 BLWI 代码 field, select the indication level for the BLWI code for journals. Select from the following options.

    Indication level

    Description

    无

    No information is provided for errors or warnings.

    错误

    A message is displayed if there are errors or warnings.

    警告

    The ledger journal or invoice is not posted if there are errors or warnings.

  6. Close the form to save your changes.

Set up BLWI country/region groups

  1. 单击 组织管理 >设置 >外贸 >BLWI >BLWI 国家/地区组。

  2. Press CTRL+N to create a new row number in the monthly report.

  3. In the 组 ID and 描述 fields, enter a group ID and description.

  4. Select the BLWI 报表 check box to print trade totals for this country on the BWLI report.

  5. Click the BLWI 国家/地区 tab and select a country/region code to assign to the country/region group.

  6. Click 初始化 to update the tables with a default set of values.

  7. Click 翻译 to select the country/region group in the language that the report is printed in.

  8. Close the form to save your changes.

Set up BLWI currencies

  1. 单击 组织管理 >设置 >外贸 >BLWI >BLWI 币种。

  2. Press CTRL+N and select a currency.

  3. Select the 使用此币种的报表 check box to print reports in that currency.

  4. In the 列号 field, enter a column number in which to print the currency for the report. Different currencies can be printed in separate columns.

  5. Close the form to save your changes.

请参阅

(BEL) Set up State 11 information

(BEL) Create and transfer transactions to the BLWI