This table contains the entries that the program uses to calculate the totals in the Inventory - G/L Reconciliation window.
The table contains two types of entries:
Item: These entries are summaries of all the value entries of all the items that fall within the filters set by the user in the Inventory - G/L Reconciliation window.
G/L Account: These entries are summaries of all the general ledger entries for each account that is associated with inventory.
You can drill down in most fields to see the entries that were summarized to create that particular inventory report entry.
The program populates this table from the Value Entry table and the G/L Entry table with the entries that fall into the filters you have set in the Inventory - G/L Reconciliation window. The program does this only when you click Calculate in the window, and when you close the window, the entries are deleted from this table.