10.7 财务核销和冲销
<p>出纳可以对财务审核通过的业务单据做核销，如因款项支付失败等原因需要冲销，可以对已核销且审核通过的记账凭证做冲销，冲销后应收应付明细状态返回至上一步待核销的状态，财务核销如图所示：
<img src="http://doc.niuinfo.com/server/../Public/Uploads/2020-10-09/5f80081bc48cf.png" alt="" /></p>
<p><img src="http://doc.niuinfo.com/server/../Public/Uploads/2020-04-28/5ea79dce7352c.png" alt="" /></p>
<p><img src="http://doc.niuinfo.com/server/../Public/Uploads/2020-04-28/5ea79ddb7ee1c.png" alt="" /></p>
<p>财务冲销，如图所示：
<img src="http://doc.niuinfo.com/server/../Public/Uploads/2020-10-09/5f80088b46dc5.png" alt="" /></p>
<p><img src="http://doc.niuinfo.com/server/../Public/Uploads/2020-04-28/5ea79de5dfdec.png" alt="" /></p>
<p><img src="http://doc.niuinfo.com/server/../Public/Uploads/2020-04-28/5ea7c2c2e041f.png" alt="" /></p>
<p><img src="http://doc.niuinfo.com/server/../Public/Uploads/2020-10-09/5f8009004e2af.png" alt="" /></p>