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subledger journal account entry SUST. INFORM.

subledger journal entry SUST. INFORM.

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In accounting software, journal entries are usually entered using a separate module from accounts payable, which typically has its own subledger that indirectly affects the general ledger.
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The objective of this test is to determine that the current-year acquisitions schedule agrees with related subledger amounts, and the total agrees with the general ledger.
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The subledger shows detail for part of the accounting records such as property and equipment, prepaid expenses, etc.
en.wikipedia.org
The total of the subledger would match the line item amount on the general ledger.
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