Issue Description = User has an issue that everytime they try to post an expense journal from the Projects Module the get an error message.
Error message: "Vocher JE_730003, date 2008/02/28, account 110180, amount currency - 11.50, amount MST - 11.50, alternative amount - 11.50, currency ZAR, text The transactions on voucher JE_730003 do not balance as per 2008/02/28. (Company currency: -11.50 - secondary currency: -11.50) Vocher JE_730003, date 2008/02/28, account 110180, amount currency 5.00, amount MST 5.00, alternative amount 5.00, currency USD, text The transactions on voucher JE_730003 do not balance as per 2008/02/28. (Company currency: 5.00 - secondary currency: 5.00) Posting has been cancelled"
