Use this form to manage the setup of BLWI parameters. This is necessary for reporting to the Belgian Luxembourg Exchange Institute (BLWI/IBLC).
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
View and edit the BLWI parameters. |
|
|
Add, change, or remove an image file that can be printed on the BLWI reports. Image files include .bmp, .jpg, .gif, and .jpeg files. |
|
View and edit the settings for payment balance reporting. |
Buttons
Button |
Description |
---|---|
|
Add an image file as the logo, or select a different image file. |
|
Remove the image file that is currently the logo. |
Fields
Field |
Description |
---|---|
|
Select the check box to activate BLWI. |
|
Select the default central bank payment purpose code. |
|
Enter the name of the contact person. |
|
Enter the telephone number. |
|
Enter the fax number for contact person. |
|
Enter the e-mail address. |
|
Select the level of checking that you want to be performed on the BLWI code in journals. |
|
Select the declaration period for the payment balance reports. |
|
Select the check box to create the reports in a readable HTML format. |