Posting Billing transactions in Job Cost doesn't immediately generate GL transactions, but running the Recognize Revenue function certainly will. Maybe there is some clearing account that you can set when posting in OE, instead of the real revenue account. Then when JobCost Recognize Revenue is done, the revenue gets updated and the clearing account nets to zero. Just how that would work, I don't know. That's the procedure that would happen if an interface existed between OE and JC.
_________________________
Regards,
Softrak Tech Support