{"id":3534,"date":"2024-09-20T07:31:10","date_gmt":"2024-09-19T22:31:10","guid":{"rendered":"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/?p=3534"},"modified":"2025-12-22T16:09:49","modified_gmt":"2025-12-22T07:09:49","slug":"matching_pattern01","status":"publish","type":"post","link":"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/guide\/matching_pattern01.html","title":{"rendered":"\u300c\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9"},"content":{"rendered":"<h2>\u6982\u8981<\/h2>\n<p>\u3053\u306e\u30ac\u30a4\u30c9\u3067\u306f\u3001\u300c\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u300d\u753b\u9762\u3067\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3092\u7ba1\u7406\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<p>\u30de\u30b9\u30bf\uff1e<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/inter_company_transaction_matching_pattern\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3<\/a><\/p>\n<h2>\u5bfe\u8c61\u306e\u304a\u5ba2\u3055\u307e<\/h2>\n<p>\u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9 \u30af\u30e9\u30a6\u30c9\u9023\u7d50\u4f1a\u8a08\u3092\u300c\u9023\u7d50\u62c5\u5f53\u8005\u300d\u300c\u9023\u7d50\u627f\u8a8d\u8005\u300d\u300c\u95b2\u89a7\u8005\u300d\u306e\u3044\u305a\u308c\u304b\u306e\u30ed\u30fc\u30eb\u3067\u3054\u5229\u7528\u4e2d\u306e\u304a\u5ba2\u3055\u307e<br \/>\n<small>\u203b\u30ed\u30fc\u30eb\u3054\u3068\u306b\u5229\u7528\u3067\u304d\u308b\u6a5f\u80fd\u306b\u5236\u9650\u304c\u3042\u308a\u307e\u3059\u3002\u8a73\u7d30\u306f<a href=\"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/faq\/role01.html\" rel=\"nofollow noopener\" target=\"_blank\">\u3053\u3061\u3089<\/a>\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/small><\/p>\n<h2>\u76ee\u6b21<\/h2>\n<ul>\n<li><a href=\"#ttl01\">\u300c\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u300d\u3068\u306f<\/a><\/li>\n<li><a href=\"#ttl02\">\u753b\u9762\u306e\u8aac\u660e\u2060<\/a><\/li>\n<li><a href=\"#ttl03\">\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306e\u8ffd\u52a0<\/a>\n<ul>\n<li><a href=\"#ttl03-1\">\u500b\u5225\u306b\u767b\u9332\u3059\u308b\u65b9\u6cd5<\/a><\/li>\n<li><a href=\"#ttl03-2\">\u4e00\u62ec\u3067\u767b\u9332\u3059\u308b\u65b9\u6cd5<\/a><\/li>\n<\/ul>\n<\/li>\n<li><a href=\"#ttl04\">\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306e\u8907\u88fd<\/a><\/li>\n<li><a href=\"#ttl05\">\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306e\u524a\u9664<\/a><\/li>\n<li><a href=\"#ttl06\">\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306e\u30a8\u30af\u30b9\u30dd\u30fc\u30c8<\/a><\/li>\n<li><a href=\"#ttl07\">\u64cd\u4f5c\u5c65\u6b74\u306e\u78ba\u8a8d<\/a><\/li>\n<\/ul>\n<h2 id=\"ttl01\">\u300c\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u300d\u3068\u306f<\/h2>\n<p>\u300c\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u300d\u3068\u306f\u3001\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidation_packages\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u30d1\u30c3\u30b1\u30fc\u30b8<\/a>\u300d\u753b\u9762\u3067\u30a4\u30f3\u30dd\u30fc\u30c8\u3057\u305f\u5185\u90e8\u53d6\u5f15\u660e\u7d30\u306e\u7167\u5408\u6642\u306b\u5229\u7528\u3059\u308b\u8a2d\u5b9a\u3067\u3059\u3002<br \/>\n\u5185\u90e8\u53d6\u5f15\u7167\u5408\u3092\u884c\u3046\u4f1a\u793e\u306e\u7d44\u307f\u5408\u308f\u305b\u3084\u3001\u5185\u90e8\u53d6\u5f15\u7167\u5408\u5f8c\u306b\u4f5c\u6210\u3059\u308b\u9023\u7d50\u4ed5\u8a33\u306e\u8a2d\u5b9a\u7b49\u3092\u767b\u9332\u3067\u304d\u307e\u3059\u3002<\/p>\n<h2 id=\"ttl02\">\u753b\u9762\u306e\u8aac\u660e<\/h2>\n<p>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/inter_company_transaction_matching_pattern\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3<\/a>\u300d\u753b\u9762\u3067\u306f\u3001\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306e\u8ffd\u52a0\u3084\u78ba\u8a8d\u304c\u3067\u304d\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_13h51_31.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_13h51_31.png\" alt=\"\" \/><\/a><\/li>\n<table>\n<thead>\n<tr>\n<th width=\"7%\">\u756a\u53f7<\/th>\n<th width=\"23%\">\u9805\u76ee\u540d<\/th>\n<th width=\"70%\">\u9805\u76ee\u306e\u8aac\u660e<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>\u2460<\/td>\n<td>\u30d1\u30bf\u30fc\u30f3\u7565\u53f7<\/td>\n<td>\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306e\u30d1\u30bf\u30fc\u30f3\u7565\u53f7\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u4e00\u5ea6\u8ffd\u52a0\u3057\u305f\u30d1\u30bf\u30fc\u30f3\u7565\u53f7\u306f\u5909\u66f4\u3067\u304d\u307e\u305b\u3093\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2461<\/td>\n<td>\u30d1\u30bf\u30fc\u30f3\u540d<\/td>\n<td>\u8868\u793a\u8a00\u8a9e\u306b\u5fdc\u3058\u3066\u3001\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306e\u30d1\u30bf\u30fc\u30f3\u540d\u304c\u65e5\u672c\u8a9e\u307e\u305f\u306f\u82f1\u8a9e\u3067\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2462<\/td>\n<td>\u7167\u5408\u3059\u308b\u4f1a\u793e<\/td>\n<td>\u7167\u5408\u3059\u308b2\u793e\u306e\u4f1a\u793e\u306e\u4f1a\u793e\u7565\u53f7\u304c\u300c\u25cf\u25cf-\u25b2\u25b2\u300d\u306e\u5f62\u5f0f\u3067\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u4e00\u5ea6\u8ffd\u52a0\u3057\u305f\u7167\u5408\u3059\u308b\u4f1a\u793e\u306f\u5909\u66f4\u3067\u304d\u307e\u305b\u3093\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2463<\/td>\n<td>\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225<\/td>\n<td>\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306b\u8a2d\u5b9a\u3057\u305f\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u540d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2464<\/td>\n<td>\u8a2d\u5b9a\u65e5\u6642<\/td>\n<td>\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3092\u65b0\u898f\u8ffd\u52a0\u3057\u305f\u65e5\u6642\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2465<\/td>\n<td>\u6700\u7d42\u66f4\u65b0\u65e5<\/td>\n<td>\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3092\u6700\u7d42\u66f4\u65b0\u3057\u305f\u65e5\u6642\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\u2466<\/td>\n<td>\u8a73\u7d30<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u8ffd\u52a0\u3057\u305f\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306e\u8a73\u7d30\u753b\u9762\u304c\u8868\u793a\u3055\u308c\u3001\u5185\u5bb9\u306e\u7de8\u96c6\u304c\u884c\u3048\u307e\u3059\u3002<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\u2467<\/td>\n<td>\u8907\u88fd<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3092\u8907\u88fd\u3067\u304d\u307e\u3059\u3002<br \/>\n\u64cd\u4f5c\u65b9\u6cd5\u306f<a href=\"#ttl04\">\u3053\u3061\u3089<\/a>\u306e\u9805\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\u2468<\/td>\n<td>\u5c65\u6b74<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u5404\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306e\u64cd\u4f5c\u5c65\u6b74\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<br \/>\n\u64cd\u4f5c\u65b9\u6cd5\u306f<a href=\"#ttl07\">\u3053\u3061\u3089<\/a>\u306e\u9805\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\u2469<\/td>\n<td>\u30a8\u30af\u30b9\u30dd\u30fc\u30c8<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3092\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u3067\u304d\u307e\u3059\u3002<br \/>\n\u64cd\u4f5c\u65b9\u6cd5\u306f<a href=\"#ttl06\">\u3053\u3061\u3089<\/a>\u306e\u9805\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\u246a<\/td>\n<td>\u30a4\u30f3\u30dd\u30fc\u30c8<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3092\u30a4\u30f3\u30dd\u30fc\u30c8\u3067\u304d\u307e\u3059\u3002<br \/>\n\u64cd\u4f5c\u65b9\u6cd5\u306f<a href=\"#ttl03-2\">\u3053\u3061\u3089<\/a>\u306e\u9805\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\u246b<\/td>\n<td>\u8ffd\u52a0<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3092\u65b0\u898f\u8ffd\u52a0\u3067\u304d\u307e\u3059\u3002<br \/>\n\u64cd\u4f5c\u65b9\u6cd5\u306f<a href=\"#ttl03\">\u3053\u3061\u3089<\/a>\u306e\u9805\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/td>\n<td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 id=\"ttl03\">\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306e\u8ffd\u52a0<\/h2>\n<h3 id=\"ttl03-1\">\u500b\u5225\u306b\u767b\u9332\u3059\u308b\u65b9\u6cd5<\/h3>\n<h4>\u4e8b\u524d\u6e96\u5099<\/h4>\n<p>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidation_journal_types\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225<\/a>\u300d\u753b\u9762\u3092\u958b\u304d\u3001\u5185\u90e8\u53d6\u5f15\u7167\u5408\u7528\u3068\u3057\u3066\u4efb\u610f\u306e\u540d\u79f0\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u3092\u65b0\u898f\u4f5c\u6210\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-09_10h40_59.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-09_10h40_59.png\" alt=\"\" \/><\/a><\/li>\n<p>\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306e\u8ffd\u52a0\u65b9\u6cd5\u306f\u4ee5\u4e0b\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/guide\/master-data\/consolidation-journal-types01.html\" target=\"_blank\" class=\"btn\" rel=\"noopener\">\u300c\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9<\/a><\/p>\n<div class=\"box-info\">\n\u5185\u90e8\u53d6\u5f15\u7167\u5408\u3092\u884c\u3046\u3068\u3001\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/inter_company_reconciliation\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u7167\u5408\u8868<\/a>\u300d\u753b\u9762\u3067\u9023\u7d50\u4ed5\u8a33\u3092\u4f5c\u6210\u3067\u304d\u307e\u3059\u3002<br \/>\n\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306b\u767b\u9332\u3057\u305f\u9023\u7d50\u7a2e\u5225\u306b\u3001\u3042\u3089\u304b\u3058\u3081\u30a4\u30f3\u30dd\u30fc\u30c8\u3084\u624b\u5165\u529b\u306b\u3088\u3063\u3066\u9023\u7d50\u4ed5\u8a33\u304c\u767b\u9332\u3055\u308c\u3066\u3044\u308b\u5834\u5408\u3001\u300c\u7167\u5408\u8868\u300d\u753b\u9762\u3067\u9023\u7d50\u4ed5\u8a33\u3092\u4f5c\u6210\u3059\u308b\u3068\u30a8\u30e9\u30fc\u304c\u767a\u751f\u3057\u307e\u3059\u3002\n<\/div>\n<h4>\u624b\u9806<\/h4>\n<ol>\n<li>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/inter_company_transaction_matching_pattern\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3<\/a>\u300d\u753b\u9762\u53f3\u4e0a\u306e\u300c\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\/30\/2024\/09\/2024-09-06_06h57_20.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-06_06h57_20.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u65b0\u898f\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u4f5c\u6210\u300d\u753b\u9762\u306e\u300c\u30d1\u30bf\u30fc\u30f3\u7565\u53f7\u300d\u306b\u3001\u5404\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3092\u8b58\u5225\u3059\u308b\u305f\u3081\u306e\u30d1\u30bf\u30fc\u30f3\u7565\u53f7\u3092\u5165\u529b\u3057\u307e\u3059\u3002<br \/>\n\u5165\u529b\u3057\u305f\u30d1\u30bf\u30fc\u30f3\u7565\u53f7\u306f\u3001\u6700\u7d42\u7684\u306b\u4f5c\u6210\u3055\u308c\u308b\u9023\u7d50\u4ed5\u8a33\u306e\u4ed5\u8a33\u30ad\u30fc\u3068\u3057\u3066\u3082\u4f7f\u7528\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h09_10.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h09_10.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u30d1\u30bf\u30fc\u30f3\u540d\uff08\u65e5\uff09\u300d\u3068\u3001\u5fc5\u8981\u306b\u5fdc\u3058\u3066\u300c\u30d1\u30bf\u30fc\u30f3\u540d\uff08\u82f1\uff09\u300d\u3092\u5165\u529b\u3057\u307e\u3059\u3002<br \/>\n\u5165\u529b\u3057\u305f\u30d1\u30bf\u30fc\u30f3\u540d\u306f\u3001\u767b\u9332\u3059\u308b\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306e\u540d\u79f0\u3068\u3057\u3066\u4f7f\u7528\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h10_56.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h10_56.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u7167\u5408\u3059\u308b\u4f1a\u793e\u300d\u3067\u5185\u90e8\u53d6\u5f15\u7167\u5408\u3092\u884c\u3046\u4f1a\u793e\u306e\u7d44\u307f\u5408\u308f\u305b\u3092\u9078\u629e\u3057\u307e\u3059\u3002<br \/>\n\u30d7\u30eb\u30c0\u30a6\u30f3\u306b\u306f\u3001\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/companies\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u4f1a\u793e<\/a>\u300d\u753b\u9762\u306b\u767b\u9332\u3055\u308c\u3066\u3044\u308b\u4f1a\u793e\u306e\u3059\u3079\u3066\u306e\u7d44\u307f\u5408\u308f\u305b\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h12_20.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h12_20.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u300d\u3067\u5185\u90e8\u53d6\u5f15\u7167\u5408\u5f8c\u306b\u4f5c\u6210\u3059\u308b\u9023\u7d50\u4ed5\u8a33\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u3092\u9078\u629e\u3057\u307e\u3059\u3002<br \/>\n\u30d7\u30eb\u30c0\u30a6\u30f3\u306b\u306f\u3001\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidation_journal_types\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225<\/a>\u300d\u753b\u9762\u306b\u767b\u9332\u3055\u308c\u3066\u3044\u308b\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h13_42.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h13_42.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\uff0b\u9023\u7d50\u79d1\u76ee\u3092\u8ffd\u52a0\u3059\u308b\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u3001\u9023\u7d50\u79d1\u76ee\u3092\u8a2d\u5b9a\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h13_42-1.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h13_42-1.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u4f1a\u793e\u300d\u306e\u30d7\u30eb\u30c0\u30a6\u30f3\u3092\u30af\u30ea\u30c3\u30af\u3057\u3001\u300c\u7167\u5408\u3059\u308b\u4f1a\u793e\u300d\u3067\u8a2d\u5b9a\u3057\u305f2\u3064\u306e\u4f1a\u793e\u306e\u3046\u3061\u3001\u5bfe\u8c61\u306e\u9023\u7d50\u79d1\u76ee\u3092\u8a08\u4e0a\u3059\u308b\u4f1a\u793e\u3092\u9078\u629e\u3057\u307e\u3059\u3002<br \/>\n\u9078\u629e\u3057\u305f\u4f1a\u793e\u306f\u3001\u4f5c\u6210\u3055\u308c\u308b\u9023\u7d50\u4ed5\u8a33\u306e\u4f1a\u793e\u60c5\u5831\u306b\u3082\u4f7f\u7528\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h20_07.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h20_07.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u9023\u7d50\u79d1\u76ee\u300d\u3067\u53d6\u5f15\u5143\u306e\u4f1a\u793e\u306e\u9023\u7d50\u79d1\u76ee\u3092\u9078\u629e\u3057\u307e\u3059\u3002<br \/>\n1\u3064\u306e\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3067\u540c\u3058\u52d8\u5b9a\u79d1\u76ee\u3092\u9078\u629e\u3057\u305f\u308a\u3001\u4ed6\u306e\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3067\u540c\u4e00\u306e\u4f1a\u793e\u30fb\u76f8\u624b\u4f1a\u793e\u30fb\u9023\u7d50\u79d1\u76ee\u3067\u8a2d\u5b9a\u3057\u3066\u3044\u308b\u5834\u5408\u306f\u30a8\u30e9\u30fc\u304c\u767a\u751f\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h20_07-1.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h20_07-1.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u8a08\u4e0a\u30bb\u30b0\u30e1\u30f3\u30c8\u300d\u3092\u5fc5\u8981\u306b\u5fdc\u3058\u3066\u9078\u629e\u3057\u307e\u3059\u3002<br \/>\n\u300c\u8a08\u4e0a\u30bb\u30b0\u30e1\u30f3\u30c8\u300d\u3092\u9078\u629e\u3059\u308b\u3068\u3001\u4f5c\u6210\u3055\u308c\u308b\u9023\u7d50\u4ed5\u8a33\u306e\u30bb\u30b0\u30e1\u30f3\u30c8\u3068\u3057\u3066\u4f7f\u7528\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h20_07-2.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h20_07-2.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u5dee\u984d\u8abf\u6574\u5148\u300d\u3067\u306f\u3001\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3054\u3068\u306b\u7167\u5408\u30fb\u5185\u90e8\u53d6\u5f15\u8abf\u6574\u3092\u884c\u3063\u3066\u3082\u5dee\u984d\u304c\u751f\u3058\u305f\u5834\u5408\u306b\u3001\u5dee\u984d\u306b\u3064\u3044\u3066\u3069\u306e\u3088\u3046\u306a\u9023\u7d50\u4ed5\u8a33\u3092\u81ea\u52d5\u4f5c\u6210\u3059\u308b\u306e\u304b\u3092\u8a2d\u5b9a\u3057\u307e\u3059\u3002<br \/>\n\u300c\u4f1a\u793e\u300d\u306e\u30d7\u30eb\u30c0\u30a6\u30f3\u3092\u30af\u30ea\u30c3\u30af\u3057\u3001\u300c\u7167\u5408\u3059\u308b\u4f1a\u793e\u300d\u3067\u8a2d\u5b9a\u3057\u305f2\u3064\u306e\u4f1a\u793e\u306e\u3069\u3061\u3089\u304b\u3092\u9078\u629e\u3057\u307e\u3059\u3002<br \/>\n\u9078\u629e\u3057\u305f\u4f1a\u793e\u306f\u3001\u5dee\u984d\u304c\u3042\u308b\u5834\u5408\u306b\u4f5c\u6210\u3055\u308c\u308b\u9023\u7d50\u4ed5\u8a33\u306b\u4f7f\u7528\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h23_19.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h23_19.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u9023\u7d50\u79d1\u76ee\u300d\u3067\u9023\u7d50\u79d1\u76ee\u3092\u9078\u629e\u3057\u307e\u3059\u3002<br \/>\n\u9078\u629e\u3057\u305f\u9023\u7d50\u79d1\u76ee\u306f\u3001\u5dee\u984d\u304c\u3042\u308b\u5834\u5408\u306b\u4f5c\u6210\u3055\u308c\u308b\u9023\u7d50\u4ed5\u8a33\u306b\u4f7f\u7528\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h23_19-1.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h23_19-1.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u8a08\u4e0a\u30bb\u30b0\u30e1\u30f3\u30c8\u300d\u3092\u5fc5\u8981\u306b\u5fdc\u3058\u3066\u9078\u629e\u3057\u307e\u3059\u3002<br \/>\n\u300c\u8a08\u4e0a\u30bb\u30b0\u30e1\u30f3\u30c8\u300d\u3092\u9078\u629e\u3059\u308b\u3068\u3001\u5dee\u984d\u304c\u3042\u308b\u5834\u5408\u306b\u4f5c\u6210\u3055\u308c\u308b\u9023\u7d50\u4ed5\u8a33\u306e\u30bb\u30b0\u30e1\u30f3\u30c8\u3068\u3057\u3066\u4f7f\u7528\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h23_19-2.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h23_19-2.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u4fdd\u5b58\u3059\u308b\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h23_19-3.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h23_19-3.png\" alt=\"\" \/><\/a><\/li>\n<\/ol>\n<h3 id=\"ttl03-2\">\u4e00\u62ec\u3067\u767b\u9332\u3059\u308b\u65b9\u6cd5<\/h3>\n<p>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/inter_company_transaction_matching_pattern\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3<\/a>\u300d\u753b\u9762\u3067\u306f\u3001CSV\u30d5\u30a1\u30a4\u30eb\u3092\u4f7f\u7528\u3057\u3066\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3092\u4e00\u62ec\u767b\u9332\u3067\u304d\u307e\u3059\u3002<\/p>\n<p>\u30a4\u30f3\u30dd\u30fc\u30c8\u65b9\u6cd5\u306e\u8a73\u7d30\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\/consolidated-accounting\/guide\/matching_pattern02.html\" target=\"_blank\" class=\"btn\">\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306e\u30a4\u30f3\u30dd\u30fc\u30c8\u65b9\u6cd5<\/a><\/p>\n<h2 id=\"ttl04\">\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306e\u8907\u88fd<\/h2>\n<ol>\n<li>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/inter_company_transaction_matching_pattern\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3<\/a>\u300d\u753b\u9762\u3067\u8907\u88fd\u3059\u308b\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306e\u300c\u8907\u88fd\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-19_11h02_56.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-19_11h02_56.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u65b0\u898f\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u4f5c\u6210\u300d\u753b\u9762\u3067\u300c\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u300d\u300c\u9023\u7d50\u79d1\u76ee\u90e8\u306e\u5404\u884c\u306e\u9023\u7d50\u79d1\u76ee\u300d\u300c\u5dee\u984d\u8abf\u6574\u5148\u90e8\u306e\u9023\u7d50\u79d1\u76ee\u300d\u306b\u8907\u88fd\u5143\u306e\u60c5\u5831\u304c\u53cd\u6620\u3055\u308c\u3066\u3044\u308b\u3053\u3068\u3092\u78ba\u8a8d\u3057\u3001\u5fc5\u8981\u306b\u5fdc\u3058\u3066\u7de8\u96c6\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h30_10.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h30_10.png\" alt=\"\" \/><\/a><\/li>\n<li>\u305d\u306e\u4ed6\u306e\u9805\u76ee\u3092\u5165\u529b\u3057\u3001\u300c\u4fdd\u5b58\u3059\u308b\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n\u8907\u88fd\u5bfe\u8c61\u3067\u306f\u306a\u3044\u9805\u76ee\u306b\u3064\u3044\u3066\u306f\u3001<a href=\"#ttl03\">\u3053\u3061\u3089<\/a>\u306e\u9805\u306e\u624b\u98062\u4ee5\u964d\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/li>\n<div class=\"box-info\">\n\u300c\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u300d\u306e\u8a73\u7d30\u753b\u9762\u306e\u300c\u8907\u88fd\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u3001\u8907\u88fd\u64cd\u4f5c\u3092\u884c\u3046\u3053\u3068\u3082\u3067\u304d\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-19_11h43_45.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-19_11h43_45.png\" alt=\"\" \/><\/a><\/li>\n<\/div>\n<h2 id=\"ttl05\">\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306e\u524a\u9664<\/h2>\n<ol>\n<li>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/inter_company_transaction_matching_pattern\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3<\/a>\u300d\u753b\u9762\u3067\u524a\u9664\u3059\u308b\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306e\u300c\u8a73\u7d30\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-09_12h48_15.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-09_12h48_15.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u3053\u306e\u30d1\u30bf\u30fc\u30f3\u3092\u524a\u9664\u3059\u308b\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h27_03.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_14h27_03.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306e\u524a\u9664\u300d\u753b\u9762\u3067\u5185\u5bb9\u3092\u78ba\u8a8d\u3057\u3001\u554f\u984c\u304c\u306a\u3051\u308c\u3070\u300c\u524a\u9664\u3059\u308b\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-09_12h50_24.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-09_12h50_24.png\" alt=\"\" \/><\/a><\/li>\n<\/ol>\n<h2 id=\"ttl06\">\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306e\u30a8\u30af\u30b9\u30dd\u30fc\u30c8<\/h2>\n<p>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/inter_company_transaction_matching_pattern\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3<\/a>\u300d\u753b\u9762\u53f3\u4e0a\u306e\u300c\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u300d\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306e\u60c5\u5831\u3092CSV\u30d5\u30a1\u30a4\u30eb\u5f62\u5f0f\u3067\u51fa\u529b\u3067\u304d\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_13h51_31-1.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_13h51_31-1.png\" alt=\"\" \/><\/a><\/p>\n<h3>\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u5185\u5bb9<\/h3>\n<p>\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u3057\u305f\u30d5\u30a1\u30a4\u30eb\u306b\u306f\u3001\u305d\u308c\u305e\u308c\u4ee5\u4e0b\u306e\u5185\u5bb9\u304c\u51fa\u529b\u3055\u308c\u307e\u3059\u3002<\/p>\n<table>\n<thead>\n<tr>\n<th width=\"12%\">\u9805\u76ee\u5217<\/th>\n<th width=\"44%\">\u9805\u76ee\u540d<\/th>\n<th width=\"44%\">\u5099\u8003<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>A\u5217<\/td>\n<td>\u30d1\u30bf\u30fc\u30f3\u7565\u53f7<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>B\u5217<\/td>\n<td>\u30d1\u30bf\u30fc\u30f3\u540d\uff08\u65e5\uff09<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>C\u5217<\/td>\n<td>\u30d1\u30bf\u30fc\u30f3\u540d\uff08\u82f1\uff09<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>D\u5217<\/td>\n<td>\u7167\u5408\u3059\u308b\u4f1a\u793e1<\/td>\n<td>\u753b\u9762\u4e0a\u3067\u5148\u306b\u8868\u793a\u3055\u308c\u308b\u4f1a\u793e\u7565\u53f7\u304c\u51fa\u529b\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>E\u5217<\/td>\n<td>\u7167\u5408\u3059\u308b\u4f1a\u793e2<\/td>\n<td>\u753b\u9762\u4e0a\u3067\u3042\u3068\u306b\u8868\u793a\u3055\u308c\u308b\u4f1a\u793e\u7565\u53f7\u304c\u51fa\u529b\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>F\u5217<\/td>\n<td>\u6d88\u53bb\u5bfe\u8c61 &#8211; \u9023\u7d50\u4ed5\u8a33\u7a2e\u5225<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>G\u5217<\/td>\n<td>\u6d88\u53bb\u5bfe\u8c61 &#8211; \u4f1a\u793e<\/td>\n<td>\u4f1a\u793e\u7565\u53f7\u304c\u51fa\u529b\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>H\u5217<\/td>\n<td>\u6d88\u53bb\u5bfe\u8c61 &#8211; \u9023\u7d50\u79d1\u76ee\u30b3\u30fc\u30c9<\/td>\n<td>\u767b\u9332\u9806\u306b\u51fa\u529b\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>I\u5217<\/td>\n<td>\u6d88\u53bb\u5bfe\u8c61 &#8211; \u9023\u7d50\u79d1\u76ee\u540d<\/td>\n<td>\u767b\u9332\u9806\u306b\u51fa\u529b\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>J\u5217<\/td>\n<td>\u6d88\u53bb\u5bfe\u8c61 &#8211; \u8a08\u4e0a\u30bb\u30b0\u30e1\u30f3\u30c8<\/td>\n<td>\u30bb\u30b0\u30e1\u30f3\u30c8\u7565\u53f7\u304c\u51fa\u529b\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>K\u5217<\/td>\n<td>\u5dee\u984d\u8abf\u6574\u5148 &#8211; \u4f1a\u793e<\/td>\n<td>\u4f1a\u793e\u7565\u53f7\u304c\u51fa\u529b\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>L\u5217<\/td>\n<td>\u5dee\u984d\u8abf\u6574\u5148 &#8211; \u9023\u7d50\u79d1\u76ee\u30b3\u30fc\u30c9<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>M\u5217<\/td>\n<td>\u5dee\u984d\u8abf\u6574\u5148 &#8211; \u9023\u7d50\u79d1\u76ee\u540d<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>N\u5217<\/td>\n<td>\u5dee\u984d\u8abf\u6574\u5148 &#8211; \u8a08\u4e0a\u30bb\u30b0\u30e1\u30f3\u30c8<\/td>\n<td>\u30bb\u30b0\u30e1\u30f3\u30c8\u7565\u53f7\u304c\u51fa\u529b\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>O\u5217<\/td>\n<td>\u8a2d\u5b9a\u65e5\u6642<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>P\u5217<\/td>\n<td>\u6700\u7d42\u66f4\u65b0\u65e5\u6642<\/td>\n<td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div class=\"box-info\">\n<ul style=\"margin: 0px 0px 0px 20px\">\n<li>\u6587\u5b57\u30b3\u30fc\u30c9\u306f\u300cUTF-8\uff08BOM\u4ed8\u304d\uff09\u300d\u306b\u306e\u307f\u5bfe\u5fdc\u3057\u3066\u3044\u307e\u3059\u3002<\/li>\n<li>CSV\u30d5\u30a1\u30a4\u30eb\u306f\u3001\u8a00\u8a9e\u8a2d\u5b9a\u306b\u5fdc\u3058\u3066\u65e5\u672c\u8a9e\u307e\u305f\u306f\u82f1\u8a9e\u3067\u51fa\u529b\u3055\u308c\u307e\u3059\u3002<\/li>\n<\/ul>\n<\/div>\n<h2 id=\"ttl07\">\u64cd\u4f5c\u5c65\u6b74\u306e\u78ba\u8a8d<\/h2>\n<p>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/inter_company_transaction_matching_pattern\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3<\/a>\u300d\u753b\u9762\u3067\u300c\u5c65\u6b74\u300d\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u5bfe\u8c61\u306e\u4f1a\u793e\u306e\u8ffd\u52a0\u30fb\u7de8\u96c6\u306a\u3069\u306e\u64cd\u4f5c\u5c65\u6b74\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/p>\n<p><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_13h29_33-2.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/06\/2025-06-18_13h29_33-2.png\" alt=\"\" \/><\/a><\/p>\n<table>\n<thead>\n<tr>\n<th width=\"10%\">\u756a\u53f7<\/th>\n<th width=\"25%\">\u9805\u76ee\u540d<\/th>\n<th width=\"65%\">\u9805\u76ee\u306e\u8aac\u660e<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>\u2460<\/td>\n<td>\u65e5\u6642<\/td>\n<td>\u64cd\u4f5c\u3092\u884c\u3063\u305f\u65e5\u6642\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2461<\/td>\n<td>\u30e6\u30fc\u30b6\u30fc<\/td>\n<td>\u64cd\u4f5c\u3092\u884c\u3063\u305f\u30e6\u30fc\u30b6\u30fc\u306e\u30e6\u30fc\u30b6\u30fc\u540d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2462<\/td>\n<td>\u5bfe\u8c61<\/td>\n<td>\u300c\u8ffd\u52a0\u300d\u300c\u7de8\u96c6\u300d\u300c\u524a\u9664\u300d\u306e\u64cd\u4f5c\u5c65\u6b74\u306b\u306f\u3001\u30d1\u30bf\u30fc\u30f3\u7565\u53f7\u3068\u30d1\u30bf\u30fc\u30f3\u540d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u300c\u30a4\u30f3\u30dd\u30fc\u30c8\u300d\u306e\u64cd\u4f5c\u5c65\u6b74\u306b\u306f\u3001\u4e00\u5f8b\u3067\u300c\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u5168\u4f53\u300d\u3068\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2463<\/td>\n<td>\u64cd\u4f5c<\/td>\n<td>\u300c\u8ffd\u52a0\u300d\u300c\u7de8\u96c6\u300d\u300c\u524a\u9664\u300d\u300c\u30a4\u30f3\u30dd\u30fc\u30c8\u300d\u306e\u3044\u305a\u308c\u304b\u306e\u64cd\u4f5c\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div class=\"box-info\">\n<ul style=\"margin: 0px 0px 0px 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