ESS Pending or Approved transactions no show if prior to a specified date.

Since the Q3, 2023 update where Pending and Approved transactions (not processed into HRMS through ESS which is very common since they come in through timecards when taken if HRMS Payroll exists), there has been an issue with the balance being off due to 'doubling' of hours. There needs to be a more streamlined solution other than manually or through SQL deleting these transactions from Time Off Requests database. There needs to be the ability so not show, therefore not have reflected, any transactions prior to the current date. Or the capability in Time Off Setup to specify how many dates from current should not be reflected.