Re-submit adjustment for mutliple costs at once.

Summary:

We have 1000+ expenditure items that have failed transfers over a period of time. They were not acted upon earlier, we are now asked to clear all the failed transfers.
We are forced to re-submit adjustment by opening each expenditure item.
Is there a way to re-submit adjustment for multiple costs at a time ?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):