Exclude Recharge Timecard while processing Payroll Step

Hello Members,

Is there anyway where we can exclude recharge timecard being taken into Payroll Processing?

We have scenario as follow –

Payroll ID PRLID 1 – Have 500 Employee and we ran till Journal Submission with Autopay. However in between for the some of the Employees, Recharge Timecards were entered which resulted in Payroll needs to be rerun again in the form Changes only Payroll and then Journal Submission.

Is there any way so that this recharge timecard will not be included in Payroll processing?

How we can bifurcate Recharge and Regular Time Entry Data in F06116 ?

Thanks,

Kirit