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- Doreen_P2 years agoMYOB Moderator
Hi, crazykitty
Thanks for your post.
Sorry for the delay in response.
Since you were able to change the travel allowance to Non-Reportable, kindly send update event so the changes will be reflected. To do this, you may check The Help Article: End of year finalisation with Single Touch Payroll reporting for more information when sending update event. Once done, kindly undo the finalisation and then redo it.
Please let us know if you require any further assistance with this. We are happy to assist.
Best regards,
Doreen
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