Table Item Application Entry

This is one of the internal fields. Anytime an application is done between inbound and outbound entry the field is checked. In 4.0 all the records are checked to TRUE. The reason is that Item Application Entry tracks only those entries now. In 2.x version you didn't have value entry, and So Item Ledgers were created every time you invoiced the SO and PO and those were not associated with cost. Hope this helps.