When entering freight on a credit memo, the total credit is overstated.
Example:  
on first screen, enter invoice amount as -294.54
pick one line, qty -1 at 290.00
yes to apply to freight and taxes question.
Next screen shows Invoice Amount as -294.54, but should be only -290.00.  
Enter freight of -4.54. Screen updates total to -299.08
Credit memo is posted to GL and Aging at -299.08 instead of -294.54.
 
AP-C banner date is 2/4/05
 
This happened once before, but I figured that I had screwed up. This time, I duplicated in my sandbox company with the same results.

AP-C Banner 6/13/05  
 
Found this in the DBA help file--
Invoice Amount
 
The amount of the invoice to be distributed among PO line items.  It can either be entered as the invoice total including tax and freight or a subtotal amount excluding tax and freight.
Is this new or have I just missed it?
 
The overstatement still happens if you enter the total credit including the freight. But, if you enter only the subtotal excluding the tax & freight, it works just fine.

Quote from Cyndee Pappas   on 09/08/05 at 14:15:43:

 
Sorry I wasn't more clear.  
If you enter only the subtotal on the first screen, you will still be allowed to enter the freight amount on the last screen. It will update the invoice total.