STP reporting

Hi All, we have moved our payroll on the 1/7/24 to MYOB Business. I have entered all July pay runs during the month as they occurred, then as end of month process set up STP with the ATO for end of month reporting (this is how I processed in our previous system - MYOB employer services). 

I have then tried to report the July pays to STP, however can see now that they get reported during the process of the pay run.  

Is it possible to report them after they have been entered? If not, and I have to reverse them and re-enter them, won't that essentially net them out as the only ones reported will be the reversal and the re-entry. Which will leave the original entered pays as not reported?

I am quite lost as how to fix this.

Thank you