Is there a way to adjust costs for transferred items from which outbound transfers have already been made using application worksheet in Business Central?

Question

I am trying to adjust costs using application worksheet as my inventory valuation is off and adjust cost items batch did not fix the issue.

There are a few items where the stock was transferred to some other location and from there on it was sold. The business central is not allowing me to adjust these items when transfers are applied against 1. Credit Memo and 2. Purchase Receipts.

Can someone help please?