To add a 53rd week to your company calendar as part of payroll year end process, watch the video or follow the steps below in Portal.
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Click Settings then Calendar.
From the Company drop-down menu, select a relevant company.
Click Add or Duplicate.
Enter the Production Week and Week Number in the format YYYYWW and make sure they match.
Enter the Tax Period and Calendar Period in the format YYYY12.
In the Week End Date field, enter a new week end date.
Enter the Mth. Seq. and Qtr. Seq.
In the FNtly, Wkly, 4 Wkly fields, enter Y or N.
πNote: Y indicates a payment is being made in the payroll period for the frequency. The monthly indicator is always N when adding additional weeks as the final period is YYYY52.
Update the dates for the new year and update the pay indicators.
Click Save.
Once you add additional weeks, update the company settings to reflect the additional weeks added and review any pay group offset days.
FAQ's
We prepared this list with the frequently asked questions (FAQs) about week 53:
Question | Response |
When should I add week 53 if needed? | We recommend adding a week 53 before the last quarter.
There are other scenarios where you might need additional weeks. |
What happens if I need a week 53 for my weekly payroll but only have 52 weeks in my fortnightly or 4 weekly payroll? | In this scenario:
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