Posting Timecards to G/L and Job Cost

Hello,

My understanding of what we used to call the "Time Card Daily Post" has always been the following, please tell me whether I am right or wrong:

As soon as someone throws a time card into the F60116, it is immediately suitable for paying and for daily posting, AS LONG AS the time card WORK DATE sits in the range of the Payroll parameters for the Payroll ID being processed (P07210) or the Timecard "Daily Post" (R052901 Generate Timecard Entries).

But when using Self-Service Time Entry (creating time cards) or Global Leave Admin (creating Leave Requests), until time cards created in the F06116Z1 make their way to the F06116 once being approved by the Employee's Supervisor, they remain in the F06116Z1 and their corresponding cost will never in any way be reflected in the G/L, not even as "Unposted".