We are using Rate Models to dynamically determine the rate of individuals when they log timecards. There are scenarios where a valid Rate Line is not yet available for the individual and the default rate which we have set as zero is returned, resulting in Expense Lines which are zero.
We would like to reprocess these expense lines once the valid rate line has been created without having to change the state of the timecard to either recalled or rejected (both these actions withdraw the previous expense lines).
Has anyone created a mechanism that can reprocess expense lines?
