I have completed my P11ds for 2022-23 v28 and printed to check the details are correct and notice the same problem as lv27 last year in that under N. expenses payments made on behalf of the employee although I haven't input any details in this section some employee's P11d has a X in box and others a Y.  Is anyone else noticing this problem?   Below is what I found last year but it doesn't seem to have been resolved in this v28 update?

Do I assume submission to HMRC will be correct?