Have Reconcile Profit & Loss Statement with Wages etc. STP Finalization is incorrect. A pay run 30/09/2022 was picked up with another Pay Run dated 01/10/2022.

Thanks for posting in the Community, matys!

You can create and lodge an Amended Finalisation Event for your Single Touch Payroll if there's a need to correct the data submitted. But first make sure to make the corrections on the pay run affected, then lodge an amended finalisation event after.

1. Go the Pay runs list, by clicking on the Emplooyes tab.
2. Click on Pay Runs.
3. Locate and click the pay run. 
4. Just  a heads up that the pay run is reported based on their pay dates.
5. Open the pay run and unlock them by click on on Pay Run Actions, and select Unlock pay run.
6. Make the necessary changes and finalise the pay run.

Once done making the corrections, you can lodge an amended finalisation event after.

 Here's how to:

1. Click on the Employees tab.
2. Click on the Reports tab.
3. Click on Single Touch Payroll (Located under ATO Reporting).
4. Select on the dropdown arrow next to Start Finalisation Process.
5. Choose Create an amended Finalisation Event.

You can check this link to learn more about finalisation event in QuickBooks Online: Create and lodge a finalisation event.

Keep me posted if you have other banking-related concerns or questions. I'll get back to help you the best that I can.