{"id":2859,"date":"2021-10-29T09:50:17","date_gmt":"2021-10-29T00:50:17","guid":{"rendered":"https:\/\/biz.moneyforward.com\/support\/ac-plus\/?p=2859"},"modified":"2025-08-21T11:53:59","modified_gmt":"2025-08-21T02:53:59","slug":"eb02","status":"publish","type":"post","link":"https:\/\/biz.moneyforward.com\/support\/ac-plus\/guide\/e-book\/eb02.html","title":{"rendered":"\u300c\u8a3c\u6191\u6dfb\u4ed8\u300d\u6a5f\u80fd\u306e\u4f7f\u3044\u65b9"},"content":{"rendered":"<h2>\u6982\u8981<\/h2>\n<p>\u3053\u306e\u30ac\u30a4\u30c9\u3067\u306f\u3001\u4ed5\u8a33\u306b\u8a3c\u6191\u3092\u6dfb\u4ed8\u3059\u308b\u305f\u3081\u306b\u5fc5\u8981\u306a\u8a2d\u5b9a\u304a\u3088\u3073\u64cd\u4f5c\u306b\u3064\u3044\u3066\u3054\u8aac\u660e\u3057\u307e\u3059\u3002<\/p>\n<div class=\"box-info\">\n\u300c\u8a3c\u6191\u6dfb\u4ed8\u300d\u6a5f\u80fd\u306f\u3001\u6539\u6b63\u96fb\u5b50\u5e33\u7c3f\u4fdd\u5b58\u6cd5\u306b\u304a\u3051\u308b\u66f8\u985e\uff08\u56fd\u7a0e\u95a2\u4fc2\u66f8\u985e\uff09\u306e\u30b9\u30ad\u30e3\u30ca\u4fdd\u5b58\u3084\u96fb\u5b50\u53d6\u5f15\u306b\u5bfe\u5fdc\u3059\u308b\u305f\u3081\u306e\u6a5f\u80fd\u3067\u3059\u3002\n<\/div>\n<h2>\u5bfe\u8c61\u30da\u30fc\u30b8<\/h2>\n<ul>\n<li>\u696d\u52d9\u8a2d\u5b9a\uff1e<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/operation_settings\/accounting\/edit\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u4f1a\u8a08\u51e6\u7406\u8a2d\u5b9a<\/a><\/li>\n<li>\u4ed5\u8a33\u767b\u9332\uff1e<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/journals\/new\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u632f\u66ff\u4f1d\u7968\u5165\u529b<\/a><\/li>\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\u627f\u8a8d\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\u696d\u52d9\u7ba1\u7406\u8005\u300d\u300c\u8d77\u7968\u8005\u300d\u300c\u627f\u8a8d\u8005\u300d\u306e\u3044\u305a\u308c\u304b\u306e\u30ed\u30fc\u30eb\u3067\u3054\u5229\u7528\u4e2d\u306e\u304a\u5ba2\u3055\u307e<\/p>\n<div class=\"box-info\">\n\u300c\u8a3c\u6191\u6dfb\u4ed8\u300d\u6a5f\u80fd\u3092\u4f7f\u7528\u3059\u308b\u306b\u306f\u3001\u300c\u4ed5\u8a33\u7533\u8acb\u30fb\u627f\u8a8d\u300d\u306e\u300c\u8a3c\u6191\u300d\uff1e\u300c\u95b2\u89a7\u30fb\u767b\u9332\u30fb\u7de8\u96c6\u30fb\u524a\u9664\u300d\u6a29\u9650\u304c\u5fc5\u8981\u3067\u3059\u3002<br \/>\n\u30ed\u30fc\u30eb\uff08\u6a29\u9650\uff09\u306e\u8a73\u7d30\u306b\u3064\u3044\u3066\u306f\u3001\u4ee5\u4e0b\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/biz.moneyforward.com\/support\/ac-plus\/guide\/office2\/roletable.html\" target=\"_blank\" class=\"allow\">\u300c\u30ed\u30fc\u30eb\u4e00\u89a7\u300d\u306e\u4f7f\u3044\u65b9<\/a><br \/>\n<a href=\"https:\/\/biz.moneyforward.com\/support\/ac-plus\/faq\/member\/role.html\" target=\"_blank\" class=\"allow\">Q. \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=\"#config\">\u300c\u30b9\u30ad\u30e3\u30ca\u4fdd\u5b58\u300d\u306e\u6709\u52b9\u30fb\u7121\u52b9<\/a><\/li>\n<li><a href=\"#voucher\">\u8a3c\u6191\u306e\u6dfb\u4ed8<\/a><\/li>\n<li><a href=\"#confirm\">\u8a3c\u6191\u306e\u78ba\u8a8d<\/a><\/li>\n<li><a href=\"#edit\">\u8a3c\u6191\u306e\u524a\u9664<\/a><\/li>\n<\/ul>\n<h2 id=\"config\">\u300c\u30b9\u30ad\u30e3\u30ca\u4fdd\u5b58\u300d\u306e\u6709\u52b9\u30fb\u7121\u52b9<\/h2>\n<p>\u6539\u6b63\u96fb\u5b50\u5e33\u7c3f\u4fdd\u5b58\u6cd5\u306b\u304a\u3051\u308b\u300c\u30b9\u30ad\u30e3\u30ca\u4fdd\u5b58\u300d\u306b\u5bfe\u5fdc\u3059\u308b\u305f\u3081\u306b\u306f\u3001\u300c\u30b9\u30ad\u30e3\u30ca\u4fdd\u5b58\u300d\u306e\u8a2d\u5b9a\u3092\u300c\u6709\u52b9\u300d\u306b\u5207\u308a\u66ff\u3048\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002<\/p>\n<ol>\n<li>\n\u300c\u696d\u52d9\u8a2d\u5b9a\u300d\uff1e\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/operation_settings\/accounting\/edit\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u4f1a\u8a08\u51e6\u7406\u8a2d\u5b9a<\/a>\u300d\u753b\u9762\u3092\u958b\u304d\u3001\u300c\u96fb\u5b50\u5e33\u7c3f\u4fdd\u5b58\u6cd5\u300d\u306e\u300c\u30b9\u30ad\u30e3\u30ca\u4fdd\u5b58\u300d\u3067\u300c\u6709\u52b9\u300d\u3092\u9078\u629e\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/07\/2025-07-28_10h59_15.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/07\/2025-07-28_10h59_15.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u4fdd\u5b58\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\/2025-07-28_11h00_31.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/07\/2025-07-28_11h00_31.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u4f1a\u8a08\u51e6\u7406\u8a2d\u5b9a\u3092\u66f4\u65b0\u3057\u307e\u3057\u305f\u3002\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\/2025-07-28_11h01_26.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/07\/2025-07-28_11h01_26.png\" alt=\"\" \/><\/a><\/li>\n<\/ol>\n<h2 id=\"voucher\">\u8a3c\u6191\u306e\u6dfb\u4ed8<\/h2>\n<p>\u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9 \u30af\u30e9\u30a6\u30c9\u4f1a\u8a08Plus\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u753b\u9762\u3067\u4ed5\u8a33\u306b\u8a3c\u6191\u3092\u6dfb\u4ed8\u3067\u304d\u307e\u3059\u3002<\/p>\n<ul>\n<li>\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/journals\/new\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u632f\u66ff\u4f1d\u7968\u5165\u529b<\/a>\u300d\u753b\u9762<\/li>\n<li>\u5404\u4ed5\u8a33\u306e\u8a73\u7d30<\/li>\n<li>\u4ed5\u8a33\u306e\u4e00\u89a7<\/li>\n<\/ul>\n<div class=\"box-info\">\n<ul style=\"margin: 0px 0px 0px 20px\">\n<li>\u300c\u4ed5\u8a33\u8a73\u7d30\u300d\u6a5f\u80fd\u306b\u3064\u3044\u3066\u306f\u3001<a href=\"https:\/\/biz.moneyforward.com\/support\/ac-plus\/guide\/books2\/journal_detail.html\" rel=\"noopener\" target=\"_blank\">\u3053\u3061\u3089<\/a>\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/li>\n<li>\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/applicant\/draft_journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u7533\u8acb\u4ed5\u8a33\u4e00\u89a7<\/a>\u300d\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/applicant\/cooperation_journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u643a\u4ed5\u8a33\u4e00\u89a7<\/a>\u300d\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/approver\/applying_journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u627f\u8a8d\u4ed5\u8a33\u4e00\u89a7<\/a>\u300d\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/n\/books\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u4ed5\u8a33\u5e33<\/a>\u300d\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/books\/receipt_journal\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u73fe\u9810\u91d1\u51fa\u7d0d\u5e33<\/a>\u300d\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/books\/general_ledger\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u7dcf\u52d8\u5b9a\u5143\u5e33<\/a>\u300d\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/books\/subsidiary_ledger\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u88dc\u52a9\u5143\u5e33<\/a>\u300d\u753b\u9762\u306e\u4ed5\u8a33\u4e00\u89a7\u3067\u306f\u3001\u30af\u30ea\u30c3\u30d7\u306e\u30a2\u30a4\u30b3\u30f3\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u4ed5\u8a33\u306b\u8a3c\u6191\u3092\u6dfb\u4ed8\u3067\u304d\u307e\u3059\u3002<\/li>\n<\/ul>\n<\/div>\n<h3>\u300c\u30d5\u30a1\u30a4\u30eb\u3092\u8ffd\u52a0\u300d\u3059\u308b\u5834\u5408<\/h3>\n<ol>\n<li>\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/journals\/new\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u632f\u66ff\u4f1d\u7968\u5165\u529b<\/a>\u300d\u753b\u9762\u3067\u300c\uff0b\u8a3c\u6191\u3092\u8ffd\u52a0\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\/2025-07-28_11h06_27.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/07\/2025-07-28_11h06_27.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u30d5\u30a1\u30a4\u30eb\u3092\u8ffd\u52a0\u300d\u3092\u9078\u629e\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/07\/2025-07-28_12h23_23.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/07\/2025-07-28_12h23_23.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u30d5\u30a1\u30a4\u30eb\u3092\u30a2\u30c3\u30d7\u30ed\u30fc\u30c9\u300d\u753b\u9762\u3067\u300c\u30d5\u30a1\u30a4\u30eb\u3092\u9078\u629e\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u3066\u6dfb\u4ed8\u3059\u308b\u30d5\u30a1\u30a4\u30eb\u3092\u9078\u629e\u3059\u308b\u304b\u3001\u30d5\u30a1\u30a4\u30eb\u3092\u30c9\u30e9\u30c3\u30b0\uff06\u30c9\u30ed\u30c3\u30d7\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/07\/2025-07-28_12h25_46.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/07\/2025-07-28_12h25_46.png\" alt=\"\" \/><\/a><\/li>\n<li>\u6dfb\u4ed8\u3059\u308b\u30d5\u30a1\u30a4\u30eb\u304c\u300c\u96fb\u5b50\u53d6\u5f15\u30fb\u305d\u306e\u4ed6\u300d\u307e\u305f\u306f\u300c\u30b9\u30ad\u30e3\u30f3\u6587\u66f8\u300d\u306e\u3069\u3061\u3089\u306b\u8a72\u5f53\u3059\u308b\u306e\u304b\u3092\u9078\u629e\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/07\/2025-07-28_12h29_30.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2025\/07\/2025-07-28_12h29_30.png\" alt=\"\" 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