Ap_invoice
Procure to Pay
The purchasing document chain from purchase order to vendor payment — the three-way match, GRNI, the GL effect of each step, and how Norma automates it.
A/P Invoice
Records the supplier's bill and the payable owed. Clears the GRNI accrual and books Accounts Payable — the billed leg of the three-way match.
Finance & Banking
How operational documents feed the general ledger, the standard journal entry per document type, A/R and A/P aging, payments, bank reconciliation, dimensions, and the period close — plus how Norma reads the books.