Period End Processing - Introduction
There is no legal requirement to process Lessor payments on the last day of each calendar month. This process can be done on any day of the month (as long as that date is followed consistently each month). Many operators have elected to do their monthly pay out to Lessors before the last day of each month which prevents the bottleneck of other In-house End of Period Processing procedures.
Period End processing is not accessed from the GeeDee Desktop. It has a separate program icon.
Prior to commencing End of Period Processing you must complete certain procedures.
Fees and Electronic Payments
Final Reports and Rollover
GeeDee will also prompt you to print Audit Reports on the 1st day of each new month.
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