Question: do there currently exist any automatic systems for forcing accounting procedures? I.e. when you make a purchase, receive a payment etc, it dumps those into a stack of "to-account-fors" in your accounting software? Or makes you immediately account for it?
Or does everyone still just manually do it by reconciling line by line against a bank statement periodically?
Or does everyone still just manually do it by reconciling line by line against a bank statement periodically?