Navigating the form

Overview tab

View, enter, and update BLWI transactions.

General tab

View and change a specific transaction line.

Transfer

Transfer data to the BLWI transaction form.

Print

Print the BLWI report.

Create XML file

Create the BLWI report in XML format.

Survey code

Select the survey code for the transaction.

Voucher

Display the voucher number for the transaction.

Invoice

Displays the invoice number for the transaction.

Date

The date on which the transaction was created.

Central Bank Purpose Code

The code used when reporting to the central bank.

BLWI transaction

Select whether this is a customer or a vendor transaction.

Account number

Displays the number identifying the account

Currency

The currency code is copied automatically when the order is created.

Amount currency

Displays the amount in currency.

Amount

Invoice amount recalculated in the default currency.

Country/region

Unique identification of the country/region. This can be attached to customers and vendors.

Auto-generated

The check box is selected if the transaction was auto-generated by the system.

Original amount

Displays the transaction amount in default currency.

Included

Select the check box to include the transaction in BLWI.

Reporting date

Select the reporting date.