Generate Accounting for Cost Transactions at the time of Closure

Summary

Generate Accounting for Cost Transactions at the time of Closure

Content

Hi Team, 

We have Project Cost transactions initially put to WIP account when we run costing, and we would like to clear WIP and post it to COGS when project closes. 
We are not seeing any options to re-generate accounting at the time of Project Closure, can you please suggest if there is a way we can achieve this? 

Thanks, 
Guru