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235GP is calculating the sales discount based on the total invoice amount.
But, freight charges (account 4430 in our system) and graphics charges (accounts 4200 through 4300) are excluded from discounts. Only carton sales (account 4100) are subject to discount.
Example:
4100 Sales-Cartons $1,000.00
4300 Graphics-Prep $100.00
4430 Outside Freight $50.00
Total $1,150.00
Terms 1% 10/Net 30
GP calculated a discount of $1,150 * .01 = $11.50. but, it should only be $1000*.01 = $10.
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