Most accounting systems allow for a default GL account\ contra \nominal for each supplier. Could be used for sales too. Every version of Sage can do this, XERO , Pastel , MYOB all have this simple capability

So, when a supplier is selected on a purchase document the lines default to this account , this should also work with journals.
A good example of this is when if stationary is bought from 5 different suppliers the default account would be prepopulated when any of these suppliers are selected for processing .

This prevents error posting and speeds up processing for the system end users

I have looked at reoccurring entries to assist in the process which helps but it can be complicated to setup and it’s not quite automatic either