Accrual and Cash Basis Entries
This can be accomplished by using two different groupings when posting adjusting journal entries.
For example, set up a Group 2 grouping identical to Group 1.
Then, when posting entries for the accrual basis, post to the Group2 groupings instead of the accounts.
When viewing an automatic document, set the grouping property to Group 1 for the cash basis or Group 2 for the accrual basis. Similarly for CaseView, set the calculations to link either Group 1 or Group 2.