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sub & grand summaries

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  • Newbies

I have a calculation field (Buyer's Premium) in the sub-summary of an invoice that adds a Buyer's Premium charge to the invoice based on the 'Total', summary field. I then created a summary field to total the Buyer's Premium. I want the total of the Buyer's Premium show up in a trailing grand summary. A total shows up, but it is incorrect (greatly inflated). What am I doing wrong?

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