If 'cost type' of Cost Plan is updated before recalled a Time Card, the Recalled Expense line will have a different expense type from original expense lineIssue When a Time Card is approved/processed, an Expense line is generated for the time worked. When this occurs, the Expense line's details are copied from the associated Cost Plan. For example, if the Cost Plan had a Cost type of 'Labor Opex', the Expense Line's expense type= Labor Opex. If the Cost Plan's cost type is then updated to something different and then the Time card is recalled, the recalled Expense line that is generated will have a new Expense type. Example: Time Card processed with Cost Plan=Labor Opex. Expense line generated for $500 and Expense type=Labor OpexCost Plan updated to Cost type=Labor Capex.Time Card is recalled. Generated recall Expense Line = -$500 and Expense type=Labor Capex. ReleaseNew York +CauseThis is expected behavior and is a result of the Business Rule 'Updating fields from cost plan'. Whenever a time card is processed/approved/recalled, the generated Expense line pulls fields from the associated Cost Plan. Cost type = Expense typeResolutionN/A