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How to Restrict time card elements from payroll processing?

Summary:

How to Restrict timecard elements from payroll processing?

Content (please ensure you mask any confidential information):

Hello Experts,

We have multiple timecard elements that we have created to show the time calculations on time card. For example, we have elements like regular hours (to load time entries), invalid OT, Daily OT, Holiday OT, Weekly OT, etc.

We do not want to send all these elements for payroll processing. Only Holiday OT and Weekly OT have to be sent to payroll for processing.

Please suggest the best way to handle this scenario. If any references or steps available, please do share it.

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