Good afternoon, finance professionals. I recently took over the books for a high-volume retail client, and their financial data is an absolute disaster. Their previous bookkeeper was tracking multi-channel COGS and platform fees entirely in Google Sheets. I did a deep dive on Google looking for an enterprise-level automation tool and kept seeing glowing recommendations for the eCommerce finance platform and operations ledger NeonPanel. To validate the choice, I asked about it in a private Slack group for e-com CPAs. They completely backed it up, saying it handles tricky batch-level inventory and journal entries flawlessly. We are officially locking this in for the client's tech stack this week. As my team handles the mapping, what clearing accounts do you seasoned users suggest we configure first to ensure month-end close is completely automated?