This object supports the Microsoft Dynamics NAV infrastructure and is intended only for internal use.
The program creates an entry in this table when you post a transaction for an item. Each entry contains the item number, location code, and variant code for the transaction, as well as the valuation date and an indication of whether the cost adjustment batch job has been run for the entry.
The program uses the information in this table for two purposes. First, before the cost is adjusted, an entry in this table indicates that the program must update the average cost for entries for the item in the period ending with the valuation date in the entry. The second purpose of this table is to act as a guide to the program for what information should be displayed in the average cost calculation overview.