{"id":149,"date":"2020-02-25T17:32:33","date_gmt":"2020-02-25T08:32:33","guid":{"rendered":"https:\/\/biz.moneyforward.com\/support\/ac-plus\/?p=149"},"modified":"2024-11-14T19:27:28","modified_gmt":"2024-11-14T10:27:28","slug":"journal_templates","status":"publish","type":"post","link":"https:\/\/biz.moneyforward.com\/support\/ac-plus\/guide\/master\/journal_templates.html","title":{"rendered":"\u300c\u4ed5\u8a33\u8f9e\u66f8\u300d\u306e\u8a2d\u5b9a\u65b9\u6cd5"},"content":{"rendered":"<h2>\u6982\u8981<\/h2>\n<p>\u3088\u304f\u4f7f\u3046\u4ed5\u8a33\u53d6\u5f15\u3092\u30c6\u30f3\u30d7\u30ec\u30fc\u30c8\uff08\u3072\u306a\u5f62\uff09\u3068\u3057\u3066\u767b\u9332\u3057\u3066\u304a\u304f\u3053\u3068\u304c\u3067\u304d\u308b\u6a5f\u80fd\u3067\u3059\u3002<br \/>\n\u4ed5\u8a33\u8f9e\u66f8\u3092\u767b\u9332\u3059\u308b\u3053\u3068\u3067\u3001\u4ed5\u8a33\u306e\u5165\u529b\u4f5c\u696d\u304c\u7d20\u65e9\u304f\u884c\u3048\u308b\u3088\u3046\u306b\u306a\u308a\u307e\u3059\u3002<\/p>\n<h2>\u5bfe\u8c61\u30da\u30fc\u30b8<\/h2>\n<p>\u30de\u30b9\u30bf\u8a2d\u5b9a\uff1e\u4ed5\u8a33\u8f9e\u66f8<\/p>\n<h2>\u5bfe\u8c61\u30e6\u30fc\u30b6\u30fc<\/h2>\n<p>\u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9 \u30af\u30e9\u30a6\u30c9\u4f1a\u8a08Plus\u3067\u300c\u696d\u52d9\u7ba1\u7406\u8005\u300d\u306e\u6a29\u9650\u3092\u304a\u6301\u3061\u306e\u304a\u5ba2\u3055\u307e<\/p>\n<h2>\u76ee\u6b21<\/h2>\n<ul>\n<li><a href=\"#ttl01\">\u4ed5\u8a33\u8f9e\u66f8\u3092\u4f7f\u7528\u3059\u308b<\/a><\/li>\n<li><a href=\"#ttl02\">CSV\u3067\u4ed5\u8a33\u8f9e\u66f8\u3092\u767b\u9332\u30fb\u7de8\u96c6\u3059\u308b<\/a><\/li>\n<li><a href=\"#samplelist\">\u30b5\u30f3\u30d7\u30eb\u30d5\u30a9\u30fc\u30de\u30c3\u30c8\u9805\u76ee\u30ea\u30b9\u30c8<\/a><\/li>\n<\/ul>\n<h2 id=\"ttl01\">\u4ed5\u8a33\u8f9e\u66f8\u3092\u4f7f\u7528\u3059\u308b<\/h2>\n<h3>\u4ed5\u8a33\u8f9e\u66f8\u306e\u8a2d\u5b9a\u65b9\u6cd5<\/h3>\n<p>(1)\u300c\u30de\u30b9\u30bf\u8a2d\u5b9a\uff1e\u4ed5\u8a33\u8f9e\u66f8\u300d\u753b\u9762\u306b\u30a2\u30af\u30bb\u30b9\u3057\u3001\u53f3\u4e0a\u306e\u300c\uff0b\u8ffd\u52a0\u300d\u30dc\u30bf\u30f3\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2020\/02\/journal_templates1.png\" alt=\"\u4ed5\u8a33\u8f9e\u66f81\" \/><\/p>\n<p>(2)\u4ed5\u8a33\u8f9e\u66f8\u306e\u4f5c\u6210\u753b\u9762\u306b\u9077\u79fb\u3057\u307e\u3059\u306e\u3067\u3001\u4ed5\u8a33\u8f9e\u66f8\u540d\u3092\u5165\u529b\u3057\u3001\u3088\u304f\u4f7f\u3046\u53d6\u5f15\u5185\u5bb9\u3092\u53cd\u6620\u3055\u305b\u307e\u3059\u3002\u300c\u884c\u8ffd\u52a0\u300d\u30dc\u30bf\u30f3\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u8907\u5408\u4ed5\u8a33\u306e\u767b\u9332\u3082\u53ef\u80fd\u3067\u3059\u3002\u5165\u529b\u304c\u5b8c\u4e86\u3057\u305f\u3089\u3001\u4e0b\u90e8\u306e\u300c\u767b\u9332\u300d\u30dc\u30bf\u30f3\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2020\/02\/journal_templates2.png\" alt=\"\u4ed5\u8a33\u8f9e\u66f82\" \/><\/p>\n<h3>\u632f\u66ff\u4f1d\u7968\u5165\u529b\u3067\u306e\u4f7f\u7528\u4f8b<\/h3>\n<p>\u300c\u4ed5\u8a33\u8f9e\u66f8\u300d\u306e\u9805\u76ee\u306b\u3042\u308b\u30d7\u30eb\u30c0\u30a6\u30f3\u30e1\u30cb\u30e5\u30fc\u304b\u3089\u767b\u9332\u3057\u305f\u4ed5\u8a33\u8f9e\u66f8\u3092\u9078\u629e\u3059\u308b\u3068\u3001\u305d\u306e\u5185\u5bb9\u3092\u547c\u3073\u51fa\u3059\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002<br \/>\n<img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2020\/02\/journal_templates3.png\" alt=\"\u4ed5\u8a33\u8f9e\u66f83\" \/><\/p>\n<h2 id=\"ttl02\">CSV\u3067\u4ed5\u8a33\u8f9e\u66f8\u3092\u767b\u9332\u30fb\u7de8\u96c6\u3059\u308b<\/h2>\n<p>CSV\u30d5\u30a1\u30a4\u30eb\u306e\u30a4\u30f3\u30dd\u30fc\u30c8\u3092\u884c\u3046\u3068\u3001\u4ed5\u8a33\u8f9e\u66f8\u306e\u767b\u9332\u3084\u7de8\u96c6\u3092\u307e\u3068\u3081\u3066\u884c\u3046\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002<\/p>\n<h3>\u4f7f\u7528\u30dd\u30a4\u30f3\u30c8<\/h3>\n<ul>\n<li>\u540c\u4e00\u540d\u79f0\u306e\u4ed5\u8a33\u8f9e\u66f8\u304c\u5b58\u5728\u3059\u308b\u5834\u5408\u3001\u30a4\u30f3\u30dd\u30fc\u30c8\u3055\u308c\u305f\u4ed5\u8a33\u8f9e\u66f8\u306e\u5185\u5bb9\u3067\u4e0a\u66f8\u304d\u3055\u308c\u307e\u3059\u3002<\/li>\n<li>\u30de\u30a4\u30ca\u30b9\u306e\u91d1\u984d\u3092\u5165\u529b\u3059\u308b\u3053\u3068\u3082\u3067\u304d\u307e\u3059\u3002\u305f\u3060\u3057\u3001\u305d\u306e\u5834\u5408\u306f\u300c\u501f\u65b9\u300d\u300c\u8cb8\u65b9\u300d\u304c\u5165\u308c\u66ff\u308f\u3063\u305f\u72b6\u614b\u3067\u53cd\u6620\u3055\u308c\u307e\u3059\u3002<\/li>\n<li>\u91d1\u984d\u306f\u300c0\u300d\u3067\u3082\u767b\u9332\u53ef\u80fd\u3067\u3059\u3002<\/li>\n<\/ul>\n<h3>CSV\u30d5\u30a1\u30a4\u30eb\u3092\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u3059\u308b<\/h3>\n<p>\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/journal_templates\" rel=\"nofollow noopener\" target=\"_blank\">\u4ed5\u8a33\u8f9e\u66f8<\/a>\u300d\u3092\u958b\u304d\u3001\u300c\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u300d\u30dc\u30bf\u30f3\u3092\u30af\u30ea\u30c3\u30af\u3057\u3001\u30d1\u30bd\u30b3\u30f3\u306bCSV\u30d5\u30a1\u30a4\u30eb\u3092\u4fdd\u5b58\u3057\u307e\u3059\u3002<br \/>\n\u306a\u304a\u3001CSV\u30d5\u30a1\u30a4\u30eb\u306b\u306f\u3001\u767b\u9332\u6e08\u306e\u4ed5\u8a33\u8f9e\u66f8\u306e\u5185\u5bb9\u304c\u51fa\u529b\u3055\u308c\u307e\u3059\u3002<br \/>\nCSV\u30d5\u30a1\u30a4\u30eb\u306e\u9805\u76ee\u30ea\u30b9\u30c8\u306f\u3001<a href=\"#samplelist\">\u3053\u3061\u3089<\/a>\u3092\u3054\u78ba\u8a8d\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2020\/02\/image_20200417_01e.png\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2020\/02\/image_20200417_01e.png\" alt=\"image_20200406_01\"><\/a><\/p>\n<h3>CSV\u30d5\u30a1\u30a4\u30eb\u3092\u30a4\u30f3\u30dd\u30fc\u30c8\u3059\u308b<\/h3>\n<p>\u767b\u9332\u30fb\u7de8\u96c6\u3057\u305f\u3044\u4ed5\u8a33\u8f9e\u66f8\u306e\u5185\u5bb9\u3092CSV\u30d5\u30a1\u30a4\u30eb\u4e0a\u306b\u5165\u529b\u3057\u305f\u5f8c\u3001\u300c\u30a4\u30f3\u30dd\u30fc\u30c8\u300d\u30dc\u30bf\u30f3\u3088\u308a\u30d5\u30a1\u30a4\u30eb\u3092\u53d6\u308a\u8fbc\u307f\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2020\/02\/image_20200417_02.png\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2020\/02\/image_20200417_02.png\" alt=\"image_20200406_03\"><\/a><\/p>\n<p>\u4e0b\u8a18\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u305f\u3089\u30a4\u30f3\u30dd\u30fc\u30c8\u5b8c\u4e86\u3067\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2020\/02\/image_20200417_03.png\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2020\/02\/image_20200417_03.png\" alt=\"image_20200406_02\"><\/a><\/p>\n<h2 id=\"samplelist\">\u30b5\u30f3\u30d7\u30eb\u30d5\u30a9\u30fc\u30de\u30c3\u30c8\u9805\u76ee\u30ea\u30b9\u30c8<\/h2>\n<p>\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u3055\u308c\u305fCSV\u30d5\u30a9\u30fc\u30de\u30c3\u30c8\u306e\u9805\u76ee\u306b\u3064\u3044\u3066\u306f\u3001\u4ee5\u4e0b\u306e\u8868\u3092\u3054\u78ba\u8a8d\u304f\u3060\u3055\u3044\u3002<\/p>\n<table>\n<thead>\n<tr>\n<th width=\"7%\">\u5217<\/th>\n<th width=\"20%\">\u9805\u76ee\u540d<\/th>\n<th width=\"7%\">\u5fc5\u9808\u9805\u76ee<\/th>\n<th>\u8a73\u7d30\u8aac\u660e<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>A\u5217<\/td>\n<td>\u4ed5\u8a33\u8f9e\u66f8\u540d<\/td>\n<td>\u25ef<\/td>\n<td>\u4ed5\u8a33\u8f9e\u66f8\u306e\u540d\u524d\u3092\u5165\u529b\u3057\u307e\u3059\u3002<br \/>\u306a\u304a\u3001\u65e2\u306b\u767b\u9332\u3055\u308c\u3066\u3044\u308b\u4ed5\u8a33\u8f9e\u66f8\u306e\u4e2d\u3067\u540c\u3058\u540d\u524d\u306e\u4ed5\u8a33\u8f9e\u66f8\u304c\u5b58\u5728\u3059\u308b\u5834\u5408\u306f\u3001CSV\u30d5\u30a1\u30a4\u30eb\u306e\u5185\u5bb9\u3067\u767b\u9332\u60c5\u5831\u304c\u4e0a\u66f8\u304d\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>B\u5217<\/td>\n<td>\u6c7a\u7b97\u6574\u7406\u4ed5\u8a33<\/td>\n<td><\/td>\n<td>\u300c\u6c7a\u7b97\u6574\u7406\u4ed5\u8a33\u300d\u3068\u3057\u3066\u767b\u9332\u3057\u305f\u3044\u5834\u5408\u306f\u300c1\u300d\u3068\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044\u3002 \u6c7a\u7b97\u6574\u7406\u4ed5\u8a33\u306e\u5834\u5408\u3001\u53d6\u5f15\u65e5\u306f\u4f1a\u8a08\u671f\u9593\u671f\u672b\u65e5\u306b\u8a2d\u5b9a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>C\u5217<\/td>\n<td>\u30e1\u30e2<\/td>\n<td><\/td>\n<td>\u6700\u5927\u6587\u5b57\u6570\u306f 200 \u6587\u5b57\u3067\u3059\u3002\u4e00\u4ed5\u8a33\u306b\u5bfe\u3057\u3001\u30e1\u30e2\u306f\u4e00\u3064\u306e\u307f\u3067\u3059\u3002<br \/>\u8907\u5408\u4ed5\u8a33\u306e\u5834\u5408\u306f\u3001\u5148\u982d\u884c\u306e\u30e1\u30e2\u304c\u512a\u5148\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>D\u5217<\/td>\n<td>\u30bf\u30b0<\/td>\n<td><\/td>\n<td>\u4e00\u4ed5\u8a33\u306b\u5bfe\u3057\u3001\u5165\u529b\u6b04\uff08\u30bb\u30eb\uff09\u81ea\u4f53\u306f\u4e00\u3064\u306e\u307f\u3067\u3059\u304c\u3001\u300c a|b \u300d\u306e\u3088\u3046\u306b\u8a18\u8f09\u3059\u308b\u3053\u3068\u3067\u8907\u6570\u306e\u30bf\u30b0\u3092\u8a2d\u5b9a\u3067\u304d\u307e\u3059\u3002<br \/>\u8907\u5408\u4ed5\u8a33\u306e\u5834\u5408\u306f\u3001\u5148\u982d\u884c\u306e\u30bf\u30b0\u304c\u512a\u5148\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>E\u5217<\/td>\n<td>\u501f\u65b9\u52d8\u5b9a\u79d1\u76ee<\/td>\n<td>\u25ef<\/td>\n<td>\u501f\u65b9\u306e\u52d8\u5b9a\u79d1\u76ee\u540d\u3092\u5165\u529b\u3057\u307e\u3059\u3002\u5165\u529b\u306e\u969b\u306b\u306f\u3001\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/items\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u52d8\u5b9a\u79d1\u76ee<\/a>\u300d\u306b\u5b58\u5728\u3057\u3066\u3044\u308b\u52d8\u5b9a\u79d1\u76ee\u540d\u3092\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/td>\n<\/tr>\n<tr>\n<td>F\u5217<\/td>\n<td>\u501f\u65b9\u88dc\u52a9\u79d1\u76ee<\/td>\n<td><\/td>\n<td>\u501f\u65b9\u306e\u88dc\u52a9\u79d1\u76ee\u540d\u3092\u5165\u529b\u3057\u307e\u3059\u3002\u5165\u529b\u306e\u969b\u306b\u306f\u3001\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/items\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u52d8\u5b9a\u79d1\u76ee<\/a>\u300d\u306b\u5b58\u5728\u3057\u3066\u3044\u308b\u88dc\u52a9\u79d1\u76ee\u540d\u3092\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/td>\n<\/tr>\n<tr>\n<td>G\u5217<\/td>\n<td>\u501f\u65b9\u90e8\u9580<\/td>\n<td><\/td>\n<td>\u501f\u65b9\u306e\u90e8\u9580\u540d\u3092\u5165\u529b\u3057\u307e\u3059\u3002\u5165\u529b\u306e\u969b\u306b\u306f\u3001\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/departments\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u90e8\u9580<\/a>\u300d\u306b\u5b58\u5728\u3057\u3066\u3044\u308b\u90e8\u9580\u540d\u3092\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044\u3002<br \/>\u5b50\u90e8\u9580\u3092\u767b\u9332\u3057\u305f\u3044\u5834\u5408\u306f\u3001\u5b50\u90e8\u9580\u540d\u306e\u307f\u3092\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/td>\n<\/tr>\n<tr>\n<td>H\u5217<\/td>\n<td>\u501f\u65b9\u7a0e\u533a\u5206<\/td>\n<td><\/td>\n<td>\u501f\u65b9\u306e\u7a0e\u533a\u5206\u3092\u5165\u529b\u3057\u307e\u3059\u3002\u5165\u529b\u306e\u969b\u306b\u306f\u3001\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/excises\/list\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u7a0e\u533a\u5206<\/a>\u300d\u3067\u8868\u793a\u3055\u308c\u3066\u3044\u308b\u300c\u7701\u7565\u540d\u300d\u3092\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/td>\n<\/tr>\n<tr>\n<td>I\u5217<\/td>\n<td>\u501f\u65b9\u91d1\u984d<\/td>\n<td><\/td>\n<td>\u501f\u65b9\u306e\u91d1\u984d\u3092\u5165\u529b\u3057\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>J\u5217<\/td>\n<td>\u8cb8\u65b9\u52d8\u5b9a\u79d1\u76ee<\/td>\n<td>\u25ef<\/td>\n<td>\u8cb8\u65b9\u306e\u52d8\u5b9a\u79d1\u76ee\u540d\u3092\u5165\u529b\u3057\u307e\u3059\u3002<br \/>\u8a73\u7d30\u306f\u501f\u65b9\u52d8\u5b9a\u79d1\u76ee\u3068\u540c\u3058\u3067\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>K\u5217<\/td>\n<td>\u8cb8\u65b9\u88dc\u52a9\u79d1\u76ee<\/td>\n<td><\/td>\n<td>\u8cb8\u65b9\u306e\u88dc\u52a9\u79d1\u76ee\u540d\u3092\u5165\u529b\u3057\u307e\u3059\u3002<br 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