Accounting source explorer displays incorrect project ID for vouchers with multiple projects. In GL parameters, there is a setting to only allow one project per voucher (resolves the issue on the GL entries). Project expense journals do not allow multiple projects to a single voucher (good). Project hours, project items, project fee journals all allow multiple projects in a single voucher (causes accounting source explorer project ID to be incorrect). These transaction types should be locked to now allow multiple projects in single voucher.