Journal Entry Batch transactions appear as duplicate transactions in Query

When there is a journal entry that splits the total amount into two project codes, when we query using the Account Query we see the total value attributed to both project codes. For example if account 11111 has a charge of $1000 but it is split with between project A and B ($500 each) when we use Query - Account for Account = 111111 we will see two transactions, one for Project A at $1000 and the other for Project B at $1000. Why does the Query - Account do that?

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