Subledgers

In TireMaster, the term subledger refers to the record that account activity for an individual customer, vendor, or item is tracked in. There are also subledgers for tracking the credits you expect to receive from vendors for national-account, government-support, and adjustment sales.

The balances of similar subledgers are added together to generate the total of one general ledger account. For example, the total of all customer balances equals the balance of the accounts receivable account. Similarly, the total of all expected credits from each vendor equals the balance of the accounts payable expected credits account.