Where did you make this entry? 

Cost or other basis of property sold (Line 8)??

First there are no line numbers on the input screen in proconnect. 

second - no it is expense of sale

I know there are no line numbers or screen numbers in ProConnect.  I had a senior moment. 

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I see this working. The expense shows as an adjustment code E on 8949, column f & g. I shows on Schedule D, in  column G. 

If the sale is reported as a covered transaction with basis reported, then generally the expense of sale is reflected in the "cost or basis." 

On the 8949, there is an adjustment code E and L but in column G the amount isn't pulling. The basis on schedule d is not reflecting the adjustment either. 

Here is a dummy entry for discussion - Do you have any entries in any other the other sections? Is this a covered transaction? 

Sometimes, crap sneaks into the input. Delete the entry and exit the client. Enter the client and enter the transaction again.