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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

Overview tab

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.