{"id":1183,"date":"2020-04-22T15:19:52","date_gmt":"2020-04-22T06:19:52","guid":{"rendered":"https:\/\/biz.moneyforward.com\/support\/ac-plus\/?p=1183"},"modified":"2025-04-25T09:49:30","modified_gmt":"2025-04-25T00:49:30","slug":"reversejournal","status":"publish","type":"post","link":"https:\/\/biz.moneyforward.com\/support\/ac-plus\/guide\/books2\/reversejournal.html","title":{"rendered":"\u9006\u4ed5\u8a33\u306e\u4f5c\u6210\u65b9\u6cd5"},"content":{"rendered":"<h2>\u6982\u8981<\/h2>\n<p>\u3053\u306e\u30ac\u30a4\u30c9\u3067\u306f\u3001\u767b\u9332\u6e08\u307f\u306e\u4ed5\u8a33\u3092\u3082\u3068\u306b\u9006\u4ed5\u8a33\u3092\u4f5c\u6210\u3059\u308b\u65b9\u6cd5\u306b\u3064\u3044\u3066\u3054\u8aac\u660e\u3057\u307e\u3059\u3002<\/p>\n<h2>\u5bfe\u8c61\u30da\u30fc\u30b8<\/h2>\n<ul>\n<li>\u4ed5\u8a33\u7533\u8acb\uff1e<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/applicant\/draft_journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u7533\u8acb\u4ed5\u8a33\u4e00\u89a7<\/a><\/li>\n<li>\u4ed5\u8a33\u7533\u8acb\uff1e<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/applicant\/cooperation_journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u643a\u4ed5\u8a33\u4e00\u89a7<\/a><\/li>\n<li>\u4ed5\u8a33\u7533\u8acb\uff1e<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/approver\/applying_journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u627f\u8a8d\u4ed5\u8a33\u4e00\u89a7<\/a><\/li>\n<li>\u5e33\u7968\uff1e<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/n\/books\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u4ed5\u8a33\u5e33<\/a><\/li>\n<li>\u5e33\u7968\uff1e<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/books\/receipt_journal\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u73fe\u9810\u91d1\u51fa\u7d0d\u5e33<\/a><\/li>\n<li>\u5e33\u7968\uff1e<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/books\/general_ledger\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u7dcf\u52d8\u5b9a\u5143\u5e33<\/a><\/li>\n<li>\u5e33\u7968\uff1e<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/books\/subsidiary_ledger\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u88dc\u52a9\u5143\u5e33<\/a><\/li>\n<\/ul>\n<h2>\u5bfe\u8c61\u306e\u304a\u5ba2\u3055\u307e<\/h2>\n<p>\u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9 \u30af\u30e9\u30a6\u30c9\u4f1a\u8a08Plus\u3092\u300c\u8d77\u7968\u8005\u300d\u6a29\u9650\u3067\u3054\u5229\u7528\u4e2d\u306e\u304a\u5ba2\u3055\u307e<\/p>\n<h2>\u4f7f\u7528\u65b9\u6cd5<\/h2>\n<p>\u4ee5\u4e0b\u306e\u624b\u9806\u3067\u306f\u3001\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/n\/books\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u4ed5\u8a33\u5e33<\/a>\u300d\u753b\u9762\u3067\u64cd\u4f5c\u3059\u308b\u5834\u5408\u3092\u4f8b\u306b\u8aac\u660e\u3057\u307e\u3059\u3002<\/p>\n<ol>\n<li>\u300c\u4ed5\u8a33\u5e33\u300d\u753b\u9762\u3067\u9006\u4ed5\u8a33\u3092\u4f5c\u6210\u3059\u308b\u4ed5\u8a33\u306e\u7e26\u4e09\u70b9\u30ea\u30fc\u30c0\u30fc\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/01\/2025-01-27_14h58_26-2.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/01\/2025-01-27_14h58_26-2.png\" alt=\"\"><\/a><\/li>\n<li>\u300c\u9006\u4ed5\u8a33\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2020\/04\/2025-01-27_15h23_09.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2020\/04\/2025-01-27_15h23_09.png\" alt=\"\"><\/a><\/li>\n<li>\u300c\u53d6\u5f15No.\u25cf\u25cf\u306e\u9006\u4ed5\u8a33\u300d\u753b\u9762\u3067\u4ed5\u8a33\u306e\u5185\u5bb9\u3092\u78ba\u8a8d\u3057\u3001\u5fc5\u8981\u306b\u5fdc\u3058\u3066\u4fee\u6b63\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/01\/2025-01-27_15h24_50.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/01\/2025-01-27_15h24_50.png\" alt=\"\"><\/a><\/li>\n<li>\u300c\u767b\u9332\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/01\/2025-01-27_15h24_50-1.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/01\/2025-01-27_15h24_50-1.png\" alt=\"\"><\/a><\/li>\n<\/ol>\n<div class=\"box-info\">\n\u300c\u6458\u8981\u300d\u306b\u306f\u3001\u4f5c\u6210\u5143\u306e\u4ed5\u8a33\u306e\u53d6\u5f15No.\u304c\u300c\u9006\u4ed5\u8a33_\u53d6\u5f15No.\u25cf\u25cf\u300d\u3068\u3044\u3046\u5f62\u3067\u53cd\u6620\u3057\u307e\u3059\u3002<br \/>\n\u4f5c\u6210\u5143\u306e\u4ed5\u8a33\u306e\u6458\u8981\u306f\u5f15\u304d\u7d99\u304c\u308c\u307e\u305b\u3093\u3002\n<\/ul>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>\u6982\u8981 \u3053\u306e\u30ac\u30a4\u30c9\u3067\u306f\u3001\u767b\u9332\u6e08\u307f\u306e\u4ed5\u8a33\u3092\u3082\u3068\u306b\u9006\u4ed5\u8a33\u3092\u4f5c\u6210\u3059\u308b\u65b9\u6cd5\u306b\u3064\u3044\u3066\u3054\u8aac\u660e\u3057\u307e\u3059\u3002 \u5bfe\u8c61\u30da\u30fc\u30b8 \u4ed5\u8a33\u7533\u8acb\uff1e\u7533\u8acb\u4ed5\u8a33\u4e00\u89a7 \u4ed5\u8a33\u7533\u8acb\uff1e\u9023\u643a\u4ed5\u8a33\u4e00\u89a7 \u4ed5\u8a33\u7533\u8acb\uff1e\u627f\u8a8d\u4ed5\u8a33\u4e00\u89a7 \u5e33\u7968\uff1e\u4ed5\u8a33\u5e33 \u5e33\u7968\uff1e\u73fe\u9810\u91d1\u51fa\u7d0d\u5e33 \u5e33\u7968\uff1e\u7dcf\u52d8\u5b9a\u5143\u5e33 \u5e33\u7968\uff1e\u88dc\u52a9\u5143\u5e33 \u5bfe\u8c61\u306e\u304a\u5ba2\u3055\u307e \u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9 \u30af\u30e9\u30a6\u30c9\u4f1a\u8a08Plus\u3092\u300c\u8d77\u7968\u8005\u300d\u6a29\u9650\u3067\u3054\u5229\u7528\u4e2d\u306e\u304a\u5ba2\u3055\u307e \u4f7f\u7528\u65b9\u6cd5 \u4ee5\u4e0b\u306e\u624b\u9806\u3067\u306f\u3001\u300c\u4ed5\u8a33\u5e33\u300d\u753b\u9762\u3067\u64cd\u4f5c\u3059\u308b\u5834\u5408\u3092\u4f8b\u306b\u8aac\u660e\u3057\u307e\u3059\u3002 \u300c\u4ed5\u8a33\u5e33\u300d\u753b\u9762\u3067\u9006\u4ed5\u8a33\u3092\u4f5c\u6210\u3059\u308b\u4ed5\u8a33\u306e\u7e26\u4e09\u70b9\u30ea\u30fc\u30c0\u30fc\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002 \u300c\u9006\u4ed5\u8a33\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002 \u300c\u53d6\u5f15No.\u25cf\u25cf\u306e\u9006\u4ed5\u8a33\u300d\u753b\u9762\u3067\u4ed5\u8a33\u306e\u5185\u5bb9\u3092\u78ba\u8a8d\u3057\u3001\u5fc5\u8981\u306b\u5fdc\u3058\u3066\u4fee\u6b63\u3057\u307e\u3059\u3002 \u300c\u767b\u9332\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002 \u300c\u6458\u8981\u300d\u306b\u306f\u3001\u4f5c\u6210\u5143\u306e\u4ed5\u8a33<\/p>\n","protected":false},"author":82,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[12],"tags":[],"class_list":["post-1183","post","type-post","status-publish","format-standard","hentry","category-books2"],"acf":[],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/biz.moneyforward.com\/support\/ac-plus\/wp-json\/wp\/v2\/posts\/1183","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/biz.moneyforward.com\/support\/ac-plus\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/biz.moneyforward.com\/support\/ac-plus\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/biz.moneyforward.com\/support\/ac-plus\/wp-json\/wp\/v2\/users\/82"}],"replies":[{"embeddable":true,"href":"https:\/\/biz.moneyforward.com\/support\/ac-plus\/wp-json\/wp\/v2\/comments?post=1183"}],"version-history":[{"count":25,"href":"https:\/\/biz.moneyforward.com\/support\/ac-plus\/wp-json\/wp\/v2\/posts\/1183\/revisions"}],"predecessor-version":[{"id":7887,"href":"https:\/\/biz.moneyforward.com\/support\/ac-plus\/wp-json\/wp\/v2\/posts\/1183\/revisions\/7887"}],"wp:attachment":[{"href":"https:\/\/biz.moneyforward.com\/support\/ac-plus\/wp-json\/wp\/v2\/media?parent=1183"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/biz.moneyforward.com\/support\/ac-plus\/wp-json\/wp\/v2\/categories?post=1183"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/biz.moneyforward.com\/support\/ac-plus\/wp-json\/wp\/v2\/tags?post=1183"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}