I have not yet finalised 22/23 year in payroll.
I have had to adjust the ATO reporting category of a payroll category that was used in 22/23. I have done this, but how do I get it to flow through to the finalisation? I tried to do an update event but it wouldn't let me. I have done the 1st pay in the new financial year already, could that be why? If so, how do I fix this?