Description for BIL Line in Proj Resource

Hello,

Normally our actual expense lines from AP vouchers come into Proj Resource with whatever description the AP user entered as the description on the voucher. The billable (BIL) lines that generate then have a description of "Goods & Routine Services" (or whatever appropriate title based on the account that was used). However, I have an instance where the BIL line that was generated retained the original description. This is not helpful for the user who needs to sort and group their transactions to be able to report appropriately to their grant sponsor.

Have any of you seen this happen or know why this anomaly occurs?