Accounting Source Explorer queries can falter and report wrong amounts for a given voucher when we have multiple lines in Subledger journal pointing to same subledger journal account entry distributions table. Specifically, voucher transactions viewed via Accounting Source Explorer only show quantity for one timesheet line even though multiple lines were part of the posted timesheet. Deliverable 576921. 

Few Scenarios:

1. Vendor invoice posting which break the voucher in two different entries in GL and SJE.
2. Round-off adjustment where we only create the vouchers entries but we do not create the distribution entries.