Is there a way to process costs from various Work Order Charges debrief to cost accounting in bulk?

Multiple Field service work orders across service requests exist in the system. Client wishes to update/transfer the costs for all the work order charges (labor and material) to cost accounting in bulk.

Currently in service logistics we have the functionality to go inside the work order charges and click "Update Costs" button which transfer costs for that particular work order. It triggers "Auto Process Debrief Charges" scheduled process to update the costs with parameters as follows:

Argument 1: 30000000XXXXXXX (debrief ID)

Argument 2: POSTCOST

can we use the same scheduled process to Update Costs in bulk? Or is there any other way to do it?