Hi all, we had two payruns rejected by ATO because employee didn't do his onboarding correctly. After we fixed the problem and did more payruns, one of the rejected runs was updated but not the other. I have done another update event, but when we go into ATO portal to do quarterly reporting, the PAYG amount prefilled in the portal is wrong. Update event did not fix this. Do we change the amount manually in the ATO portal, or pay the amount prefilled and see if it corrects next quarter?
