We've just updated our landed cost templates and accounting is looking to apply them to a group of item receipts over the last several months. Our previous methods have been to open and save all the impacted transaction records. I'm hoping someone has come up with a way to automate this (SuiteScript perhaps?). Unfortunately, the only SuiteAnswers I've found aren't super helpful: https://suiteanswers.custhelp.com/app/answers/detail/a_id/92913/loc/en_US applies to item receipts, but is the open/save method. https://suiteanswers.custhelp.com/app/answers/detail/a_id/80216/loc/en_US gives a script sample to access and place values in the Landed Cost subrecord, but is based on manually setting the values instead of pulling in from templates. Any ideas/suggestions/solutions/mocking diatribes are welcome!