Scenario:

1. "Sales & Receivables Setup": "Calc. Inv. Discount" = Yes

2. "Cust. Invoice Disc.": a record with "Service Charge" greater than zero.

3. Customer: Set "Invoice Disc. Code" to the Code made in p2.

4. Create a sales order with the customer from p3.

5. Create a new sales line with Item '1000' and quantity = 1

You will notice that a second G/L Account line is automatically created when you want to create a second item line.

It would be great if this functionality could be dependent on a setting in setup, and the user could select if they want to create this automatic Service Charge line or not in the document.