Finalising Payslips for Year-End

To finalise your payslips for a specific date interval, it is essential to ensure that all weeks of the payroll year are accounted for, including week 52.

If you've already processed payroll for week 51 and it shows up to that week in your Payroll summary report, you may need to ensure that week 52 is processed as well.

Typically, if you have run the payroll up to week 51 in advance, then week 52 should be included automatically when you process the last payroll of the year. Verify your payroll settings to ensure all weeks are finalised in your system for accurate year-end processing.