HI
Thanks for your response.
Just to be clear - I only change the ATO reporting category through the Payroll Category List screen.
(There is no need to do an adjusting pay moving the gross amount from one category to another).
With regards to the Update Event. I know this can be done via the STP Reporting Centre. But currently I have an unsent report there, for a pay that was processed in error. (I have deleted that pay in MYOB and I do not want to send this report at all).
If I were to run update event to correct PPL category, direct from the Payroll Centre would this other report get sent through as well?
As another option, could I make the change and then run a zero pay for that employee and send a payroll report that way?
Thanks Ann