Hi,
I have just discovered that I have entered the wrong ATO Reporting Category for an allowance for the whole payroll year. How do I change the category to the correct one so that it reflects correctly on our employees payment summaries?
Hello @Wrightway
You're very much welcome! I'm glad to know that the resolution I have provided above worked on your end. If you encounter issues in the future, don't hesitate to post again.
Best regards,
Doreen
Lovely this worked, thank you so much
Hi @Wrightway
No worries, we can sort this out easily. To update the ATO Reporting Category for the allowance, simply go to the allowance setup and edit the ATO Reporting Category to the correct one. After making this adjustment, remember to send an update event. This ensures that the correct figures appear on your employees' payment summaries without any issues. If you have any questions or need further assistance with this process, feel free to reach out.
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