Automatic approval of recharge time

Hi,

we are trying to automate the process of generating time cards for recharge time and post them in the journal using scheduled versions that will run on a weekly basis. I have tested this and everything works properly but in  order to fully automate this process, we need to be able to generate time cards with approved status instead of manually have to approve the status for each batch.

I found some information that allows me to do this by changing settings in general accounting (P0000) to not require Management Approval and setting the GL Integration in P05001C to A for company 0000 but by doing this, my regular payroll batches are also getting the approve status automatically.