Cash Basis Report Options

[Wm]

Thu, 8 Jan 2015 10:10:45 <54AE9DF5.4040201 at mtdata.com>  Mike or Penny 
Novack <stepbystepfarm at mtdata.com>

>* That is how I would address the problem if I were using gnucash for 
>an organization in that fix. I'd have the main organizational books set 
>up on the cash basis. I'd have a separate set (a subset of accounts) 
>set up accrual for the sole purpose of being able to generate invoices 
>and generate the reports probably wanted (how many members are in 
>arrears on dues, etc.). The "enter twice" would come into play when 
>each invoice was paid (transaction for both sets of books) and 
>obviously a possible source of error like in the old days of pen and 
>ink on paper bookkeeping. But I think I would be able to have certain 
>accounts where "different balances" means an error since the last checkpoint.

You're an obvious candidate for SQL consolidated reports, I might even 
use you as an exemplar if you can give me anonymous tables.  I can do 
the anonymous bit myself but you should probably do it before sharing 
unless the info is known to be public anyway.

-- 
Wm...