Transfer and return , Inventory Issue

Hi everyone , I’m seeking help for this issue to balance our Profit and loss Report

In our Inventory Preference their is one Reason code only for Return and issue including the transfer 

so every time we do a transaction for  ( return , issue , transfer  ) only one GL account  is allocated for this transaction , so the Debit and Credit keeps up when call the ending balance in our report 

The problem is we can set only one GL Account in Inventory Preference  for Issue / Return / Transfer

How to de we fix this ? 

Thank you Acumatica Family