(Re)Calculate All

Hi All,

We went live this past April and are working with a fairly green payroll team. I've been attempting to explain to the team why they should no (re)calc all during on cycle processing unless there is a table/config change (we do not utilize 'Transfer Calc Errors'). They are being a bit stubborn and feel that it's perfectly fine, even though when they do they encounter additional problems. Other than telling them that it reeks havoc on the payroll, what are some other reasons they should avoid running recalc alls on a regular basis during on cycle processing?