Overtime Output including every overtime transaction since Go-live
The output that our Payroll Users are receiving when they are running either the processes for Overtime Rule Set Batch Review (R186404) and Approval/Cancelation (R186602) is showing every Overtime entry that exists for each employee since go-live (2015). No retrospective processing is occurring, so each of these historical entries is just listed with the Overtime Rule specified as (unchanged). As you can imagine, the output that they are working with is getting progressively larger and larger.
Can anyone advise is there is a setting that controls the output of these so that we can restrict the output to either just the current pay periods entries or at least exclude any entries with the Overtime Rule = Unchanged?