This is for Finance and Operations Dynamics in the Project Management and Accounting module. When creating an invoice proposal there's an option to create a fee. However, you cannot choose the line property of the fee. This can create scenarios where the default line property of the project is nonbillable but the fee should be created as billable to invoice. The system doesn't correct for this and doesn't give you the option to correc the line property during fee journal creation. Instead you're stuck with a nonbillable transaction that gets invoiced out and shows as if it's nonchargeable in posted transactions even though it's fully invoiced. Just adding an option to select the line property when creating the fee journal would fix this issue.