Exp Org Change need to "recost"

 Hi,

We had to change some department and company coding on some of the HR records.  We attempted to do the recost process to move the already costed activity from the "old" exp org/company to the new.  This worked for all project types with the exception of capital.  We have identified the records/employees and cap projects and are trying to upload the reversal and updated information via Web ADI into Projects.  I have done this in staging and the data is populating as needed, but is displaying as 3 expenditure items id's.  When recosting is done with the Tools Recalculate Raw