{"id":1394,"date":"2020-06-29T11:06:14","date_gmt":"2020-06-29T02:06:14","guid":{"rendered":"https:\/\/biz.moneyforward.com\/support\/ac-plus\/?p=1394"},"modified":"2025-12-23T12:28:08","modified_gmt":"2025-12-23T03:28:08","slug":"monthly-closing","status":"publish","type":"post","link":"https:\/\/biz.moneyforward.com\/support\/ac-plus\/guide\/monthlyact\/monthly-closing.html","title":{"rendered":"\u300c\u6708\u6b21\u7de0\u3081\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9"},"content":{"rendered":"<h2>\u6982\u8981<\/h2>\n<p>\u3053\u306e\u30ac\u30a4\u30c9\u3067\u306f\u3001\u300c\u6708\u6b21\u7de0\u3081\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9\u306b\u3064\u3044\u3066\u3054\u8aac\u660e\u3057\u307e\u3059\u3002<\/p>\n<p>\u300c\u6708\u6b21\u7de0\u3081\u300d\u3067\u306f\u3001\u6708\u5358\u4f4d\u3067\u4f1a\u8a08\u5e33\u7c3f\u306e\u4eee\u7de0\u3081\u304a\u3088\u3073\u672c\u7de0\u3081\u3092\u884c\u3046\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002<br 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\u30e6\u30fc\u30b6\u30fc\u306b\u8a2d\u5b9a\u3067\u304d\u308b\u30ed\u30fc\u30eb\uff08\u6a29\u9650\uff09\u306b\u306f\u3069\u306e\u3088\u3046\u306a\u3082\u306e\u304c\u3042\u308a\u307e\u3059\u304b\uff1f<\/a>\n<\/div>\n<h2>\u76ee\u6b21<\/h2>\n<ul>\n<li><a href=\"#aboutcheck\">\u300c\u6708\u6b21\u7de0\u3081\u30c1\u30a7\u30c3\u30af\u300d\u6a5f\u80fd\u3068\u306f<\/a><\/li>\n<li><a href=\"#check\">\u6708\u6b21\u7de0\u3081\u30c1\u30a7\u30c3\u30af<\/a><\/li>\n<li><a href=\"#tmp\">\u4eee\u7de0\u3081<\/a><\/li>\n<li><a href=\"#close\">\u672c\u7de0\u3081<\/a><\/li>\n<li><a href=\"#history\">\u5c65\u6b74\u306e\u78ba\u8a8d<\/a><\/li>\n<li><a href=\"#caution\">\u3054\u6ce8\u610f<\/a><\/li>\n<\/ul>\n<h2 id=\"check\">\u300c\u6708\u6b21\u7de0\u3081\u30c1\u30a7\u30c3\u30af\u300d\u6a5f\u80fd\u3068\u306f<\/h2>\n<p>\u300c\u6708\u6b21\u7de0\u3081\u300d\u6a5f\u80fd\u3068\u306f\u3001\u4ed5\u8a33\u767b\u9332\u3084\u627f\u8a8d\u51e6\u7406\u304c\u5b8c\u4e86\u3057\u305f\u6708\u306b\u5bfe\u3057\u3066\u3001\u7de8\u96c6\u304c\u3067\u304d\u306a\u3044\u3088\u3046\u306b\u5236\u9650\u3092\u304b\u3051\u308b\u6a5f\u80fd\u3067\u3059\u3002<br \/>\n\u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9 \u30af\u30e9\u30a6\u30c9\u4f1a\u8a08Plus\u3067\u306f\u3001\u6708\u5358\u4f4d\u3067\u4f1a\u8a08\u5e33\u7c3f\u306e\u4eee\u7de0\u3081\u3084\u672c\u7de0\u3081\u3092\u884c\u3046\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002<\/p>\n<h2 id=\"check\">\u6708\u6b21\u7de0\u3081\u30c1\u30a7\u30c3\u30af<\/h2>\n<p>\u6708\u6b21\u7de0\u3081\u30c1\u30a7\u30c3\u30af\u3092\u884c\u3046\u3053\u3068\u3067\u3001\u672a\u7533\u8acb\u3084\u672a\u627f\u8a8d\u306e\u4ed5\u8a33\u304c\u4f55\u4ef6\u3042\u308b\u304b\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/p>\n<ol>\n<li>\n\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/term_months\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u6708\u6b21\u7de0\u3081<\/a>\u300d\u753b\u9762\u3067\u300c\u6708\u6b21\u7de0\u3081\u30c1\u30a7\u30c3\u30af\u3092\u5b9f\u884c\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\/07\/2025-07-31_15h39_54.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/07\/2025-07-31_15h39_54.png\" alt=\"\" \/><\/a><\/li>\n<li>\u6708\u6b21\u7de0\u3081\u30c1\u30a7\u30c3\u30af\u306e\u7d50\u679c\u3092\u78ba\u8a8d\u3057\u307e\u3059\u3002<br \/>\n\u300c\u78ba\u8a8d\u300d\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\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\u5bfe\u8c61\u306e\u4ed5\u8a33\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/07\/2025-07-31_15h45_29.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/07\/2025-07-31_15h45_29.png\" alt=\"\" \/><\/a><\/li>\n<\/ol>\n<div class=\"box-info\">\n\u6708\u6b21\u7de0\u3081\u30c1\u30a7\u30c3\u30af\u5f8c\u306b\u4ed5\u8a33\u306e\u767b\u9332\u3084\u30b9\u30c6\u30fc\u30bf\u30b9\u3092\u5909\u66f4\u3057\u305f\u5834\u5408\u306f\u3001\u300c\u518d\u30c1\u30a7\u30c3\u30af\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u3066\u6700\u65b0\u306e\u72b6\u614b\u306b\u66f4\u65b0\u3057\u3066\u304f\u3060\u3055\u3044\u3002\n<\/div>\n<h2 id=\"tmp\">\u4eee\u7de0\u3081<\/h2>\n<h3 id=\"tmp_setting\">\u4eee\u7de0\u3081\u306e\u5b9f\u65bd<\/h3>\n<h4>\u3054\u6ce8\u610f<\/h4>\n<ul>\n<li>\u4eee\u7de0\u3081\u304c\u8a2d\u5b9a\u3055\u308c\u3066\u3044\u308b\u6708\u306f\u4ed5\u8a33\u3092\u627f\u8a8d\u3067\u304d\u307e\u305b\u3093\u3002\u4ed5\u8a33\u306e\u767b\u9332\u30fb\u7533\u8acb\u30fb\u5dee\u3057\u623b\u3057\u306f\u53ef\u80fd\u3067\u3059\u3002<\/li>\n<li>\u4f1a\u8a08\u671f\u9593\u306e\u6700\u521d\u306e\u6708\u3067\u4eee\u7de0\u3081\u3084\u672c\u7de0\u3081\u3092\u884c\u3063\u3066\u3044\u308b\u5834\u5408\u3001\u958b\u59cb\u4ed5\u8a33\u306e\u66f4\u65b0\u306f\u3067\u304d\u307e\u305b\u3093\u3002\u958b\u59cb\u4ed5\u8a33\u3092\u66f4\u65b0\u3059\u308b\u5834\u5408\u306f\u3001\u4eee\u7de0\u3081\u3084\u672c\u7de0\u3081\u306e\u89e3\u9664\u304c\u5fc5\u8981\u3067\u3059\u3002<\/li>\n<\/ul>\n<h4>\u624b\u9806<\/h4>\n<ol>\n<li>\n\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/term_months\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u6708\u6b21\u7de0\u3081<\/a>\u300d\u753b\u9762\u3067\u4eee\u7de0\u3081\u3092\u884c\u3046\u6708\u306e\u300c\u25cf\u6708\u306e\u4eee\u7de0\u3081\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\/07\/2025-07-31_15h19_13.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/07\/2025-07-31_15h19_13.png\" alt=\"\" \/><\/a><\/li>\n<li>\n\u4eee\u7de0\u3081\u3092\u5b9f\u65bd\u3057\u305f\u6708\u306e\u53f3\u5074\u306b\u300c\u4eee\u7de0\u6e08\u300d\u3068\u8868\u793a\u3055\u308c\u305f\u3053\u3068\u3092\u78ba\u8a8d\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/07\/2025-07-31_15h20_56.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/07\/2025-07-31_15h20_56.png\" alt=\"\" \/><\/a><\/li>\n<\/ol>\n<div class=\"box-info\">\n\u524d\u6708\u306e\u4eee\u7de0\u3081\u3084\u672c\u7de0\u3081\u304c\u884c\u308f\u308c\u3066\u3044\u306a\u3044\u5834\u5408\u3001\u300c\u25cf\u6708\u306e\u4eee\u7de0\u3081\u300d\u306f\u30af\u30ea\u30c3\u30af\u3067\u304d\u307e\u305b\u3093\u3002\n<\/div>\n<h3 id=\"tmp_release\">\u4eee\u7de0\u3081\u306e\u89e3\u9664<\/h3>\n<ol>\n<li>\n\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/term_months\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u6708\u6b21\u7de0\u3081<\/a>\u300d\u753b\u9762\u3067\u4eee\u7de0\u3081\u3092\u89e3\u9664\u3059\u308b\u6708\u306e\u300c\u4eee\u7de0\u3081\u3092\u89e3\u9664\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\/07\/2025-07-31_15h26_55.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/07\/2025-07-31_15h26_55.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u4eee\u7de0\u3081\u3092\u89e3\u9664\u3057\u307e\u3059\u304b\uff1f\u6b21\u6708\u4ee5\u964d\u304c\u4eee\u7de0\u3081\u3055\u308c\u3066\u3044\u308b\u5834\u5408\u3001\u6b21\u6708\u4ee5\u964d\u306e\u4eee\u7de0\u3081\u3082\u89e3\u9664\u3055\u308c\u307e\u3059\u300d\u3068\u3044\u3046\u30e1\u30c3\u30bb\u30fc\u30b8\u3092\u78ba\u8a8d\u3057\u3001\u554f\u984c\u304c\u306a\u3051\u308c\u3070\u300cOK\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\/07\/2025-07-31_15h28_35.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/07\/2025-07-31_15h28_35.png\" alt=\"\" \/><\/a><\/li>\n<li>\u753b\u9762\u4e0a\u90e8\u306b\u300c\u4eee\u7de0\u3081\u3092\u89e3\u9664\u3057\u307e\u3057\u305f\u300d\u3068\u3044\u3046\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u305f\u3053\u3068\u3092\u78ba\u8a8d\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/07\/2025-07-31_15h29_28.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/07\/2025-07-31_15h29_28.png\" alt=\"\" \/><\/a><\/li>\n<\/ol>\n<h2 id=\"close\">\u672c\u7de0\u3081<\/h2>\n<h3 id=\"caution\">\u3054\u6ce8\u610f<\/h3>\n<ul>\n<li><strong>\u672c\u7de0\u3081\u306f\u89e3\u9664\u3067\u304d\u307e\u305b\u3093\u3002<\/strong><\/li>\n<li>\u672c\u7de0\u3081\u304c\u8a2d\u5b9a\u3055\u308c\u3066\u3044\u308b\u6708\u306f\u4ed5\u8a33\u3092\u7533\u8acb\u30fb\u627f\u8a8d\u3067\u304d\u307e\u305b\u3093\u3002\u4ed5\u8a33\u306e\u767b\u9332\u306f\u53ef\u80fd\u3067\u3059\u3002<\/li>\n<li>\u5bfe\u8c61\u6708\u306b\u7533\u8acb\u4e2d\u306e\u72b6\u614b\u306e\u4ed5\u8a33\u304c1\u3064\u3067\u3082\u5b58\u5728\u3059\u308b\u5834\u5408\u3001\u672c\u7de0\u3081\u306f\u5b9f\u65bd\u3067\u304d\u307e\u305b\u3093\u3002<\/li>\n<li>\u4f1a\u8a08\u671f\u9593\u306e\u6700\u521d\u306e\u6708\u3067\u4eee\u7de0\u3081\u3084\u672c\u7de0\u3081\u3092\u884c\u3063\u3066\u3044\u308b\u5834\u5408\u3001\u958b\u59cb\u4ed5\u8a33\u306e\u66f4\u65b0\u306f\u3067\u304d\u307e\u305b\u3093\u3002\u958b\u59cb\u4ed5\u8a33\u3092\u66f4\u65b0\u3059\u308b\u5834\u5408\u306f\u3001\u4eee\u7de0\u3081\u3084\u672c\u7de0\u3081\u306e\u89e3\u9664\u304c\u5fc5\u8981\u3067\u3059\u3002<\/li>\n<\/ul>\n<h3>\u624b\u9806<\/h3>\n<ol>\n<li>\n\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/term_months\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u6708\u6b21\u7de0\u3081<\/a>\u300d\u753b\u9762\u3067\u672c\u7de0\u3081\u3092\u884c\u3046\u6708\u306e\u300c\u25cf\u6708\u306e\u672c\u7de0\u3081\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\/08\/2025-08-04_15h53_12.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/08\/2025-08-04_15h53_12.png\" alt=\"\" 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