This object supports the Microsoft Dynamics NAV infrastructure and is intended only for internal use. When you post an inventory transaction, the program inserts a record in this table for the new value entry. When you run the Post Inventory Cost to G/L batch job, the program posts the costs of the value entries in this table to the general ledger and then deletes these records.
If automatic cost posting is activated in the inventory setup, the program does not insert any records in this table because inventory costs are then always posted directly to the general ledger.