Expense lines are being classified as Opex when Time card is CapexIssue Time cards are processed and only Cost Plan's with Cost Type of 'Capex' exist. When the time card is processed, the generated Expense Line's have Expense type of 'Opex'.ReleaseParisCauseIf the Business Rule 'Default expense type for labor' is set to Active=false and if a Time card has no associated Resource Plan*, then the default value for Expense type will be used (which is Opex). *Typically, Resource Plans are created in Project management and from that, Cost plans are created. When a Time Card is created, it will associate to the correct Resource Plan based on user and task. When that Time Card is processed, the Expense Line will pull from the Cost Plan. If that Resource Plan does not exist, then the 'Default expense type for labor' Business Rule will trigger, and 'Capex' is used.ResolutionNavigate to your 'Default expense type for labor' Business RuleSet it to Active=true