Translations:FAQ:ACC/Payments/1/en

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  • I get the error message Busy when I try to create a payment selection. What’s the problem?

Someone else is currently in the Payments module, or Marathon has closed incorrectly or crashed whilst someone was using it. To remove the message, go to Accounting|Backoffice|Base Registers|Purchase Ledger|Parameters and untick “Payments busy” under the Payments tab.

  • Is it possible to import a reconciliation file from the bank when posting payments?

Yes, it is. Click on Import payment file in the LEV tab within the voucher, and you can then select and retrieve the file.

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