hi all, one administrative role change the settings of USE ITEM COST AS TRANSFER COST on accounting preferences-> he makes the checkbox "unchecked" -> as result the GL Impact on Item fulfillment from Transfer Order was on Sales, supposed to be Inventory in Transit...I've changed the settings now but is there a way that gl impact can be recalculated? there are 530 Item fulfillment from Transfer order on the month of Jan1 - Feb 6 that needs to be fixed. Any help is appreciated.