(BEL) Set up Belgisch Luxemburgs Wissel Instituut (BLWI) information
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: 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
Click Organization administration > Setup > Foreign trade > BLWI > BLWI parameters.
On the General link, select the BLWI check box to activate BLWI.
In the Central bank purpose code field, select a central bank purpose code.
Enter the name of the contact person at the National Bank of Belgium (NBB), telephone number, fax number, and email address, if required.
In the Check BLWI code on journals field, select the indication level for the BLWI code for journals. Select from the following options.
Indication level
Description
None
No information is provided for errors or warnings.
Error
A message is displayed if there are errors or warnings.
Warning
The ledger journal or invoice is not posted if there are errors or warnings.
Close the form to save your changes.
Set up BLWI country/region groups
Click Organization administration > Setup > Foreign trade > BLWI > BLWI country/region groups.
Press CTRL+N to create a new row number in the monthly report.
In the Group ID and Description fields, enter a group ID and description.
Select the BLWI reporting check box to print trade totals for this country/region on the BWLI report.
Click the BLWI country/region tab and select a country/region code to assign to the country/region group.
Click Initialization to update the tables with a default set of values.
Click Translations to select the country/region group in the language that the report is printed in.
Close the form to save your changes.
Set up BLWI currencies
Click Organization administration > Setup > Foreign trade > BLWI > BLWI currencies.
Press CTRL+N and select a currency.
Select the Report in this currency check box to print reports in that currency.
In the Column number field, enter a column number in which to print the currency for the report. Different currencies can be printed in separate columns.
Close the form to save your changes.