You will likely be making a JE to adjust the WIP balance to actual, with the offset going to a COG type expense account.

Resolution for 'COG issue: 'How can I adjust WIP if is incorrect?' available: Yes.

The COG issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the COG issue yourself by looking for a resolution described in the article. If it is a complex COG issue or you are unable to solve the issue, you may contact us by clicking here or by using other COG support options.

For more information about resolving issues related to COG in Quickbooks/QBO or to get support for the issue 'How can I adjust WIP if is incorrect?', click the link below: