Record to Report Audit Series - GL, Sub-GL and Reconciliation

Understanding GL vs Sub-GL in SAP | Record-to-Report (R2R) Audit Essentials If you're an auditor or finance professional trying to navigate SAP and the Record-to-Report (R2R) process, this video breaks down a crucial concept: the difference between General Ledger (GL) and Sub-Ledger (Sub-GL) — and why they need to be reconciled This video explains Meaning of R2R - Simplified for a beginner What is GL vs Sub-GL Why reconciliation accounts are used in SAP Common reasons for differences between GL & Sub-GL 00:00 - Intro 00:35 - Why breaking down R2R further 01:26 - What is R2R? 03:36 - What is a Ledger? 04:13 - Simplifying sub ledgers with an example 06:37 - Sub Gl And GL accounting in SAP 07:41 - Reconciliation GL in SAP 09:27 - Reasons for reconciliation errors This video is part of the R2R Audit Series, focused on helping auditors & students. It is ideal for: Auditors working in SAP environments CA/CPA/ACCA aspirants Finance professionals learning SAP FICO Internal control or SOX compliance teams Process audit series -    • How to Audit - Process Audits Series   🔔 Subscribe for more audit related content #SAPAudit #R2R #SAPFICO #GLvsSubGL #AccountsReceivable #SAPTraining #InternalControls #SAPReconciliation #AuditTips #auditing #caaudit #cpa #ca #charteredaccountant #big4 #big4audit #howtoaudit #ERP #processaudit #internalaudit GL vs Sub-GL, General Ledger vs Sub Ledger, GL Sub-GL reconciliation, Record to Report process, R2R accounting, Auditor training GL, Financial reconciliation explained, GL accounting basics, What is a general ledger, What is a sub ledger, Accounting reconciliation process, Finance for auditors, R2R process steps, Accounting for beginners GL, GL vs subledger example, Audit training, Finance education, Accounting tutorial, Corporate finance basics, Ledger accounting explained, Closing books process