End of Period Backup
Now that you have checked through your End of Period preview reports the main Period End Processing screen will appear.
Once the Backup has commenced, no other transactions may be entered, and hand receipts must be written for any rent etc received. These must be entered into the system AFTER completion and will be included in the next period's processing.
Click on the Backup Data Before Start button.
GeeDee will first run an integrity check
Click the Backup button.
The label on the button will change to Abort EOP Processing and Restore Data. If the user wishes to start again they should click the Abort EOP Processing and Restore Data and restart the period end procedure, making a new backup.
You can now continue to the Lessor Trial Balance in Lessor Processing.
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