Each time we enter a Purchase Order Invoice as a COD (type "C" at the top), if the invoice has an associated freight charge it causes the GL Transactions (GL-O) to be out of balance.  Typically, the CD transactions have more D than C and the RP transaction have more C than D (so overall there is balance, but of course we cannot post). This results in us having to edit batches each time a COD purchase order invoice with freight is entered.
 
Does anyone else experience this problem?  Any way to fix it? Are we doing something wrong?  Thank you!

Thank you Lynn.