{"id":3563,"date":"2024-09-20T07:37:25","date_gmt":"2024-09-19T22:37:25","guid":{"rendered":"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/?p=3563"},"modified":"2025-12-22T15:51:58","modified_gmt":"2025-12-22T06:51:58","slug":"intercompany-reconciliation01","status":"publish","type":"post","link":"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/guide\/intercompany-reconciliation01.html","title":{"rendered":"\u300c\u7167\u5408\u8868\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9"},"content":{"rendered":"<h2>\u6982\u8981<\/h2>\n<p>\u3053\u306e\u30ac\u30a4\u30c9\u3067\u306f\u3001\u300c\u7167\u5408\u8868\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9\u306b\u3064\u3044\u3066\u3054\u8aac\u660e\u3057\u307e\u3059\u3002<\/p>\n<p>\u300c\u7167\u5408\u8868\u300d\u753b\u9762\u3067\u306f\u3001\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3092\u5143\u306b\u7167\u5408\u3057\u305f\u5185\u90e8\u53d6\u5f15\u660e\u7d30\u306e\u60c5\u5831\u3084\u96c6\u8a08\u3057\u305f\u91d1\u984d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u307e\u305f\u3001\u5185\u90e8\u53d6\u5f15\u3092\u8e0f\u307e\u3048\u305f\u9023\u7d50\u4ed5\u8a33\u3082\u4f5c\u6210\u3067\u304d\u307e\u3059\u3002<\/p>\n<h2>\u5bfe\u8c61\u30da\u30fc\u30b8<\/h2>\n<p>\u5185\u90e8\u53d6\u5f15\uff1e<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/inter_company_reconciliation\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u7167\u5408\u8868<\/a>\n<\/li>\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\u30b0\u30eb\u30fc\u30d7\u4f1a\u793e\u62c5\u5f53\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\">\u4e8b\u524d\u6e96\u5099<\/a><\/li>\n<li><a href=\"#ttl02\">\u753b\u9762\u306e\u8aac\u660e<\/a><\/li>\n<li><a href=\"#ttl03\">\u9023\u7d50\u4ed5\u8a33\u3078\u306e\u53cd\u6620\u65b9\u6cd5<\/a><\/li>\n<li><a href=\"#ttl04\">\u9023\u7d50\u4ed5\u8a33\u306e\u30ea\u30bb\u30c3\u30c8\u65b9\u6cd5<\/a><\/li>\n<li><a href=\"#ttl05\">\u64cd\u4f5c\u5c65\u6b74\u306e\u78ba\u8a8d<\/a><\/li>\n<li><a href=\"#ttl06\">\u4e3b\u306a\u30a8\u30e9\u30fc<\/a><\/li>\n<\/ul>\n<h2 id=\"ttl01\">\u4e8b\u524d\u6e96\u5099<\/h2>\n<p>\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\u306b\u60c5\u5831\u3092\u8868\u793a\u3059\u308b\u305f\u3081\u306b\u306f\u3001\u4e8b\u524d\u306b\u4ee5\u4e0b\u306e\u64cd\u4f5c\u304c\u5fc5\u8981\u3067\u3059\u3002<\/p>\n<ul>\n<li>\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306e\u767b\u9332<\/li>\n<li>\u5185\u90e8\u53d6\u5f15\u660e\u7d30\u306e\u767b\u9332<\/li>\n<\/ul>\n<p>\u5404\u64cd\u4f5c\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\/consolidated-accounting\/guide\/matching_pattern01.html\" target=\"_blank\" class=\"allow\" rel=\"noopener\">\u300c\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9<\/a><br \/>\n<a href=\"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/guide\/packages-collection-consolidation-packages11.html\" target=\"_blank\" class=\"allow\" rel=\"noopener\">\u5185\u90e8\u53d6\u5f15\u660e\u7d30\u306e\u30a4\u30f3\u30dd\u30fc\u30c8\u65b9\u6cd5<\/a><\/p>\n<h2 id=\"ttl02\">\u753b\u9762\u306e\u8aac\u660e<\/h2>\n<h3>\u7167\u5408\u8868<\/h3>\n<p>\u300c\u7167\u5408\u8868\u300d\u753b\u9762\u306b\u306f\u3001\u78ba\u8a8d\u3057\u3066\u3044\u308b\u9023\u7d50\u6c7a\u7b97\u5358\u4f4d\u306b\u304a\u3044\u3066\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\u3092\u7167\u5408\u3057\u305f\u60c5\u5831\u304c\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u5225\u306b\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-09_13h24_10.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-09_13h24_10.png\"><\/a><\/p>\n<table>\n<thead>\n<tr>\n<th width=\"7%\">\u756a\u53f7<\/th>\n<th width=\"27%\">\u9805\u76ee\u540d<\/th>\n<th width=\"66%\">\u9805\u76ee\u306e\u8aac\u660e<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>\u2460<\/td>\n<td>\u9023\u7d50\u4ed5\u8a33\u53cd\u6620\u65e5\u6642<\/td>\n<td>\u300c\u9023\u7d50\u4ed5\u8a33\u3078\u53cd\u6620\u300d\u3092\u6700\u5f8c\u306b\u30af\u30ea\u30c3\u30af\u3057\u305f\u6642\u9593\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\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\u304c\u672a\u4f5c\u6210\u306e\u5834\u5408\u306f\u8868\u793a\u3055\u308c\u307e\u305b\u3093\u3002\n<\/td>\n<\/tr>\n<tr>\n<td>\u2461<\/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\u9023\u7d50\u4ed5\u8a33\u306e\u767b\u9332\u30fb\u30ea\u30bb\u30c3\u30c8\u3092\u884c\u3063\u305f\u5c65\u6b74\u304c\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2462<\/td>\n<td>\u9023\u7d50\u4ed5\u8a33\u30ea\u30bb\u30c3\u30c8<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u300c\u9023\u7d50\u4ed5\u8a33\u3078\u53cd\u6620\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u3066\u4f5c\u6210\u3057\u305f\u9023\u7d50\u4ed5\u8a33\u3092\u4e00\u62ec\u3067\u524a\u9664\u3067\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2463<\/td>\n<td>\u9023\u7d50\u4ed5\u8a33\u3078\u53cd\u6620<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u7167\u5408\u8868\u306b\u8868\u793a\u3055\u308c\u305f\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3054\u3068\u306b\u9023\u7d50\u4ed5\u8a33\u304c\u4f5c\u6210\u3055\u308c\u307e\u3059\u3002<br \/>\n\u5185\u90e8\u53d6\u5f15\u8abf\u6574\u3092\u884c\u3063\u305f\u5834\u5408\u3001\u305d\u306e\u5185\u5bb9\u3082\u9023\u7d50\u4ed5\u8a33\u306b\u53cd\u6620\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2464<\/td>\n<td>\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3<\/td>\n<td>\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\u53d6\u5f15\u3068\u5408\u81f4\u3059\u308b\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\u306e\u30d1\u30bf\u30fc\u30f3\u7565\u53f7\u3068\u30d1\u30bf\u30fc\u30f3\u540d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2465<\/td>\n<td>\u7167\u5408\u3059\u308b\u4f1a\u793e<\/td>\n<td>\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\u53d6\u5f15\u3068\u5408\u81f4\u3059\u308b\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\u306e\u7167\u5408\u3059\u308b\u4f1a\u793e\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2466<\/td>\n<td>\u501f\u65b9\u91d1\u984d-\u8cb8\u65b9\u91d1\u984d<\/td>\n<td>\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\u53d6\u5f15\u3092\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\u3068\u7167\u5408\u3057\u3001\u501f\u65b9\u91d1\u984d\u304b\u3089\u8cb8\u65b9\u91d1\u984d\u3092\u5dee\u3057\u5f15\u3044\u305f\u91d1\u984d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u306a\u304a\u3001\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/inter_company_transaction_adjustments\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u5185\u90e8\u53d6\u5f15\u8abf\u6574<\/a>\u300d\u753b\u9762\u3067\u8abf\u6574\u3092\u884c\u3063\u305f\u5834\u5408\u3001\u305d\u306e\u8abf\u6574\u91d1\u984d\u3082\u8e0f\u307e\u3048\u305f\u91d1\u984d\u3067\u8868\u793a\u3055\u308c\u307e\u3059\u3002\u3000<\/td>\n<\/tr>\n<tr>\n<td>\u2467<\/td>\n<td>\u4ed5\u8a33\u7a2e\u5225<\/td>\n<td>\u8868\u793a\u3055\u308c\u3066\u3044\u308b\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306b\u304a\u3044\u3066\u3001\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\u767b\u9332\u3057\u305f\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2468<\/td>\n<td>\u8a73\u7d30<\/td>\n<td>\u8a73\u7d30\u753b\u9762\u3067\u306f\u3001\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3067\u7167\u5408\u3057\u305f\u53d6\u5f15\u306e\u6982\u8981\u3068\u5dee\u984d\u304c\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<br \/>\n\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/inter_company_transaction_adjustments\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u5185\u90e8\u53d6\u5f15\u8abf\u6574<\/a>\u300d\u753b\u9762\u3067\u8abf\u6574\u3092\u884c\u3063\u305f\u5834\u5408\u306f\u3001\u305d\u306e\u91d1\u984d\u3082\u78ba\u8a8d\u304c\u53ef\u80fd\u3067\u3059\u3002<br \/>\n\u8a73\u7d30\u306f<a href=\"#ttl07\">\u3053\u3061\u3089<\/a>\u306e\u9805\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3 id=\"ttl07\">\u8a73\u7d30<\/h3>\n<p>\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3067\u7167\u5408\u3057\u305f\u53d6\u5f15\u306e\u6982\u8981\u3068\u5dee\u984d\u304c\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<br \/>\n\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/inter_company_transaction_adjustments\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u5185\u90e8\u53d6\u5f15\u8abf\u6574<\/a>\u300d\u753b\u9762\u3067\u8abf\u6574\u3092\u884c\u3063\u305f\u5834\u5408\u3001\u305d\u306e\u91d1\u984d\u7b49\u3082\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/p>\n<p><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-09_14h53_14.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-09_14h53_14.png\"><\/a><\/p>\n<table>\n<thead>\n<tr>\n<th width=\"7%\">\u756a\u53f7<\/th>\n<th width=\"27%\">\u9805\u76ee\u540d<\/th>\n<th width=\"66%\">\u9805\u76ee\u306e\u8aac\u660e<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>\u2460<\/td>\n<td>\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3<\/td>\n<td>\u8a73\u7d30\u3092\u30af\u30ea\u30c3\u30af\u3057\u305f\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306e\u30d1\u30bf\u30fc\u30f3\u7565\u53f7\u3068\u30d1\u30bf\u30fc\u30f3\u540d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2461<\/td>\n<td>\u4f1a\u793e<\/td>\n<td>\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\u5185\u90e8\u53d6\u5f15\u660e\u7d30\u3092\u30a4\u30f3\u30dd\u30fc\u30c8\u3057\u305f\u4f1a\u793e\u7565\u53f7\u3068\u4f1a\u793e\u540d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2462<\/td>\n<td>\u76f8\u624b\u4f1a\u793e<\/td>\n<td>\u30a4\u30f3\u30dd\u30fc\u30c8\u3057\u305f\u4f1a\u793e\u306e\u76f8\u624b\u4f1a\u793e\u306e\u4f1a\u793e\u7565\u53f7\u3068\u4f1a\u793e\u540d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u5185\u90e8\u53d6\u5f15\u660e\u7d30\u306b\u8a2d\u5b9a\u3057\u305f\u53d6\u5f15\u5148\u304c\u76f8\u624b\u4f1a\u793e\u306b\u5909\u63db\u3055\u308c\u308b\u4ed5\u7d44\u307f\u306f\u3001<a href=\"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/guide\/packages-collection-consolidation-packages11.html#ttl02\" rel=\"noopener\" target=\"_blank\">\u3053\u3061\u3089<\/a>\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2463<\/td>\n<td>\u9023\u7d50\u79d1\u76ee<\/td>\n<td>\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\u306b\u8a2d\u5b9a\u3057\u305f\u9023\u7d50\u79d1\u76ee\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2464<\/td>\n<td>\u501f\u65b9\u91d1\u984d<\/td>\n<td>\u4ee5\u4e0b\u306e\u91d1\u984d\u304c\u884c\u3092\u5206\u3051\u3066\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<ul>\n<li>\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\u3092\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\u3068\u7167\u5408\u3057\u3001\u9023\u7d50\u79d1\u76ee\u6bce\u306b\u96c6\u8a08\u3057\u305f\u501f\u65b9\u91d1\u984d<\/li>\n<li>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/inter_company_transaction_adjustments\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u5185\u90e8\u53d6\u5f15\u8abf\u6574<\/a>\u300d\u753b\u9762\u3067\u8abf\u6574\u3092\u884c\u3044\u3001\u9023\u7d50\u79d1\u76ee\u6bce\u306b\u96c6\u8a08\u3057\u305f\u501f\u65b9\u91d1\u984d<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td>\u2465<\/td>\n<td>\u8cb8\u65b9\u91d1\u984d<\/td>\n<td>\u4ee5\u4e0b\u306e\u91d1\u984d\u304c\u884c\u3092\u5206\u3051\u3066\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<ul>\n<li>\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\u3092\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\u3068\u7167\u5408\u3057\u3001\u9023\u7d50\u79d1\u76ee\u6bce\u306b\u96c6\u8a08\u3057\u305f\u8cb8\u65b9\u91d1\u984d<\/li>\n<li>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/inter_company_transaction_adjustments\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u5185\u90e8\u53d6\u5f15\u8abf\u6574<\/a>\u300d\u753b\u9762\u3067\u8abf\u6574\u3092\u884c\u3044\u3001\u9023\u7d50\u79d1\u76ee\u6bce\u306b\u96c6\u8a08\u3057\u305f\u8cb8\u65b9\u91d1\u984d<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td>\u2466<\/td>\n<td>\u501f\u65b9\u91d1\u984d \u2212 \u8cb8\u65b9\u91d1\u984d<\/td>\n<td>\u501f\u65b9\u91d1\u984d\u304b\u3089\u8cb8\u65b9\u91d1\u984d\u3092\u5dee\u3057\u5f15\u3044\u305f\u91d1\u984d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2467<\/td>\n<td>\u8abf\u6574\u306e\u6458\u8981<\/td>\n<td>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/inter_company_transaction_adjustments\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u5185\u90e8\u53d6\u5f15\u8abf\u6574<\/a>\u300d\u753b\u9762\u3067\u8abf\u6574\u3057\u305f\u5185\u5bb9\u3092\u8868\u793a\u3057\u305f\u884c\u306b\u306f\u300cadjustment\u300d\u3068\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u300c\u9023\u7d50\u62c5\u5f53\u8005\u300d\u307e\u305f\u306f\u5bfe\u8c61\u884c\u306e\u4f1a\u793e\u306e\u300c\u30b0\u30eb\u30fc\u30d7\u4f1a\u793e\u62c5\u5f53\u8005\u300d\u306e\u5834\u5408\u3001\u300cadjustment\u300d\u306f\u30ea\u30f3\u30af\u3067\u8868\u793a\u3055\u308c\u3001\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u8abf\u6574\u5185\u5bb9\u306e\u8a73\u7d30\u753b\u9762\u306b\u5207\u308a\u66ff\u308f\u308a\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2468<\/td>\n<td>\u660e\u7d30\u7a81\u5408\u8868<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/details_matching_table\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u660e\u7d30\u7a81\u5408\u8868<\/a>\u753b\u9762\u306b\u5207\u308a\u66ff\u308f\u308a\u3001\u8868\u793a\u3055\u308c\u3066\u3044\u308b\u6982\u8981\u306e\u53d6\u5f15\u8a73\u7d30\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2469<\/td>\n<td>\u5185\u90e8\u53d6\u5f15\u8abf\u6574<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/inter_company_transaction_adjustments\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u5185\u90e8\u53d6\u5f15\u8abf\u6574<\/a>\u300d\u753b\u9762\u306b\u5207\u308a\u66ff\u308f\u308a\u307e\u3059\u3002<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 id=\"ttl03\">\u9023\u7d50\u4ed5\u8a33\u3078\u306e\u53cd\u6620\u65b9\u6cd5<\/h2>\n<p>\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\u306f\u3001\u8868\u793a\u3055\u308c\u3066\u3044\u308b\u5185\u5bb9\u3092\u3082\u3068\u306b\u3001\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u30fb\u5185\u90e8\u53d6\u5f15\u8abf\u6574\u30fb\u5dee\u984d\u304c\u8003\u616e\u3055\u308c\u305f\u9023\u7d50\u4ed5\u8a33\u3092\u4f5c\u6210\u3067\u304d\u307e\u3059\u3002<br \/>\n\u4f5c\u6210\u3055\u308c\u305f\u9023\u7d50\u4ed5\u8a33\u306f\u3001\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidation_journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u4ed5\u8a33<\/a>\u300d\u753b\u9762\u306e\u5404\u7a2e\u5225\u306b\u305d\u308c\u305e\u308c\u53cd\u6620\u3057\u307e\u3059\u3002<\/p>\n<h3>\u624b\u9806<\/h3>\n<ol>\n<li>\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\u300c\u501f\u65b9\u91d1\u984d \u2212 \u8cb8\u65b9\u91d1\u984d\u300d\u306e\u6570\u5b57\u304c\u60f3\u5b9a\u3069\u304a\u308a\u304b\u3092\u78ba\u8a8d\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-09_15h58_38.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-09_15h58_38.png\"><\/a><\/li>\n<li>\u300c\u9023\u7d50\u4ed5\u8a33\u3078\u53cd\u6620\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_15h58_38-1.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-09_15h58_38-1.png\"><\/a><\/li>\n<li>\u300c\u9023\u7d50\u4ed5\u8a33\u306e\u53cd\u6620\u5185\u5bb9\u306e\u78ba\u8a8d\u300d\u753b\u9762\u3067\u4f5c\u6210\u3055\u308c\u305f\u9023\u7d50\u4ed5\u8a33\u3092\u78ba\u8a8d\u3057\u307e\u3059\u3002<br \/>\n\u8868\u793a\u5185\u5bb9\u306e\u8a73\u7d30\u306f<a href=\"#ttl03-1\">\u3053\u3061\u3089<\/a>\u306e\u9805\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-09_16h04_40-1.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-09_16h04_40-1.png\"><\/a><\/li>\n<li>\u300c\u53cd\u6620\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_16h04_40-2.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-09_16h04_40-2.png\"><\/a><\/li>\n<\/ol>\n<div class=\"box-error\">\n<strong>\uff1c\u3054\u6ce8\u610f\uff1e<\/strong><br \/>\n\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\u306b\u8868\u793a\u3055\u308c\u3066\u3044\u308b\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306e\u3046\u3061\u3001\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidation_journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u4ed5\u8a33<\/a>\u300d\u753b\u9762\u306b1\u3064\u3067\u3082\u300c\u4fdd\u8b77\u6e08\u307f\u300d\u30b9\u30c6\u30fc\u30bf\u30b9\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u304c\u3042\u308b\u5834\u5408\u3001\u300c\u9023\u7d50\u4ed5\u8a33\u3078\u53cd\u6620\u300d\u306f\u30af\u30ea\u30c3\u30af\u3067\u304d\u307e\u305b\u3093\u3002\n<\/div>\n<h3 id=\"ttl03-1\">\u300c\u9023\u7d50\u4ed5\u8a33\u3078\u306e\u53cd\u6620\u5185\u5bb9\u306e\u78ba\u8a8d\u300d\u753b\u9762\u306e\u8868\u793a\u5185\u5bb9<\/h3>\n<p>\u300c\u9023\u7d50\u4ed5\u8a33\u3078\u306e\u53cd\u6620\u5185\u5bb9\u306e\u78ba\u8a8d\u300d\u753b\u9762\u306b\u306f\u3001\u300c\u7167\u5408\u8868\u300d\u753b\u9762\u306e\u5185\u5bb9\u3092\u3082\u3068\u306b\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u30fb\u5185\u90e8\u53d6\u5f15\u8abf\u6574\u30fb\u5dee\u984d\u304c\u8003\u616e\u3055\u308c\u305f\u9023\u7d50\u4ed5\u8a33\u304c\u30d7\u30ec\u30d3\u30e5\u30fc\u3067\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u81ea\u52d5\u4f5c\u6210\u3055\u308c\u305f\u5dee\u984d\u884c\u306f\u80cc\u666f\u304c\u9752\u8272\u3068\u306a\u308a\u3001\u300c\u6458\u8981\u300d\u6b04\u306b\u300cdiff\u300d\u3068\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-09_16h04_40-1.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-09_16h04_40-1.png\"><\/a><\/p>\n<h2 id=\"ttl04\">\u9023\u7d50\u4ed5\u8a33\u306e\u30ea\u30bb\u30c3\u30c8\u65b9\u6cd5<\/h2>\n<p>\u78ba\u8a8d\u3057\u3066\u3044\u308b\u9023\u7d50\u6c7a\u7b97\u5358\u4f4d\u306b\u304a\u3044\u3066\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\u4f5c\u6210\u3057\u305f\u9023\u7d50\u4ed5\u8a33\u3092\u524a\u9664\u3067\u304d\u307e\u3059\u3002<\/p>\n<h3>\u624b\u9806<\/h3>\n<ol>\n<li>\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\u300c\u9023\u7d50\u4ed5\u8a33\u30ea\u30bb\u30c3\u30c8\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_15h58_38-2.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-09_15h58_38-2.png\"><\/a><\/li>\n<li>\u300c\u9023\u7d50\u4ed5\u8a33\u30ea\u30bb\u30c3\u30c8\u300d\u753b\u9762\u3067\u5185\u5bb9\u3092\u78ba\u8a8d\u3057\u3001\u554f\u984c\u304c\u306a\u3051\u308c\u3070\u300c\u30ea\u30bb\u30c3\u30c8\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_16h19_07.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-09_16h19_07.png\"><\/a><\/li>\n<\/ol>\n<div class=\"box-error\">\n<strong>\uff1c\u3054\u6ce8\u610f\uff1e<\/strong><br \/>\n\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\u306b\u8868\u793a\u3055\u308c\u3066\u3044\u308b\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306e\u3046\u3061\u3001\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidation_journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u4ed5\u8a33<\/a>\u300d\u753b\u9762\u306b1\u3064\u3067\u3082\u300c\u4fdd\u8b77\u6e08\u307f\u300d\u30b9\u30c6\u30fc\u30bf\u30b9\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u304c\u3042\u308b\u5834\u5408\u3001\u300c\u30ea\u30bb\u30c3\u30c8\u300d\u306f\u30af\u30ea\u30c3\u30af\u3067\u304d\u307e\u305b\u3093\u3002\n<\/div>\n<h2 id=\"ttl05\">\u64cd\u4f5c\u5c65\u6b74\u306e\u78ba\u8a8d<\/h2>\n<p>\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\u300c\u5c65\u6b74\u300d\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u9023\u7d50\u4ed5\u8a33\u306e\u53cd\u6620\u30fb\u30ea\u30bb\u30c3\u30c8\u306e\u5c65\u6b74\u304c\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/p>\n<p><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-09_16h21_46-1.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-09_16h21_46-1.png\" alt=\"\" \/><\/a><\/li>\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>\u5185\u5bb9<\/td>\n<td>\u300c\u9023\u7d50\u4ed5\u8a33\u3078\u53cd\u6620\u300d\u3068\u300c\u30ea\u30bb\u30c3\u30c8\u300d\u306e\u3069\u3061\u3089\u306e\u64cd\u4f5c\u3092\u884c\u3063\u305f\u306e\u304b\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2463<\/td>\n<td>\u5143\u30c7\u30fc\u30bf<\/td>\n<td>\u300c\u9023\u7d50\u4ed5\u8a33\u3078\u53cd\u6620\u300d\u306e\u64cd\u4f5c\u3092\u884c\u3063\u305f\u5834\u5408\u3001\u53cd\u6620\u3057\u305f\u5f53\u6642\u306e\u7167\u5408\u8868\u306e\u30c7\u30fc\u30bf\u304cCSV\u30d5\u30a1\u30a4\u30eb\u3067\u4f5c\u6210\u3055\u308c\u307e\u3059\u3002<br \/>\n\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001CSV\u30d5\u30a1\u30a4\u30eb\u3092\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\u3067\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2464<\/td>\n<td>\u53cd\u6620\u30c7\u30fc\u30bf<\/td>\n<td>\u300c\u9023\u7d50\u4ed5\u8a33\u3078\u53cd\u6620\u300d\u306e\u64cd\u4f5c\u3092\u884c\u3063\u305f\u5834\u5408\u3001\u53cd\u6620\u3057\u305f\u9023\u7d50\u4ed5\u8a33\u306e\u30c7\u30fc\u30bf\u304cCSV\u30d5\u30a1\u30a4\u30eb\u3067\u4f5c\u6210\u3055\u308c\u307e\u3059\u3002<br \/>\n\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001CSV\u30d5\u30a1\u30a4\u30eb\u3092\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\u3067\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div class=\"box-info\">\n<ul style=\"margin: 0px 0px 0px 20px\">\n<li>\u30e6\u30fc\u30b6\u30fc\u540d\u3092\u5909\u66f4\u3059\u308b\u3068\u3001\u5909\u66f4\u524d\u306e\u300c\u30e6\u30fc\u30b6\u30fc\u300d\u306e\u5c65\u6b74\u3082\u6700\u65b0\u306e\u30e6\u30fc\u30b6\u30fc\u540d\u3067\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/li>\n<li>\u30e6\u30fc\u30b6\u30fc\u3092\u524a\u9664\u3059\u308b\u3068\u3001\u524a\u9664\u4ee5\u524d\u306e\u300c\u30e6\u30fc\u30b6\u30fc\u300d\u306e\u5c65\u6b74\u306f\u300c\u524a\u9664\u6e08\u307f\u30e6\u30fc\u30b6\u30fc\u300d\u3068\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/li>\n<\/div>\n<h2 id=\"ttl06\">\u4e3b\u306a\u30a8\u30e9\u30fc<\/h2>\n<h3>\u9023\u7d50\u4ed5\u8a33\u306b\u53cd\u6620\u3055\u308c\u3066\u3044\u306a\u3044\u5185\u90e8\u53d6\u5f15\u660e\u7d30\u306e\u66f4\u65b0\u304c\u3042\u308a\u307e\u3059\u3002<\/h3>\n<p>\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\u3055\u308c\u3066\u3044\u308b\u5185\u90e8\u53d6\u5f15\u660e\u7d30\u3068\u3001\u300c\u9023\u7d50\u4ed5\u8a33\u3078\u53cd\u6620\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u3066\u4f5c\u6210\u3057\u305f\u9023\u7d50\u4ed5\u8a33\u306e\u5185\u5bb9\u304c\u7570\u306a\u3063\u3066\u3044\u308b\u5834\u5408\u306b\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u300c\u66f4\u65b0\u30c7\u30fc\u30bf\u300d\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u5bfe\u8c61\u306e\u30c7\u30fc\u30bf\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<br \/>\n\u518d\u5ea6\u300c\u9023\u7d50\u4ed5\u8a33\u3078\u53cd\u6620\u300d\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3053\u3068\u3067\u6700\u65b0\u306e\u5185\u90e8\u53d6\u5f15\u660e\u7d30\u306e\u5185\u5bb9\u304c\u9023\u7d50\u4ed5\u8a33\u306b\u53cd\u6620\u3055\u308c\u3001\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u524a\u9664\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-10_14h29_09.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-10_14h29_09.png\"><\/a><\/p>\n<h3>\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3068\u4e00\u81f4\u3057\u306a\u3044\u672a\u7167\u5408\u306e\u53d6\u5f15\u304c\u3042\u308a\u307e\u3059\u3002<\/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\u306b\u672a\u767b\u9332\u306e\u30d1\u30bf\u30fc\u30f3\u306e\u53d6\u5f15\u304c\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\u3055\u308c\u3066\u3044\u308b\u5185\u90e8\u53d6\u5f15\u660e\u7d30\u5185\u306b\u5b58\u5728\u3059\u308b\u5834\u5408\u306b\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u300c\u672a\u7167\u5408\u5185\u90e8\u53d6\u5f15\u300d\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u5bfe\u8c61\u306e\u30c7\u30fc\u30bf\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<br \/>\n\u300c\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u300d\u753b\u9762\u3067\u5bfe\u8c61\u306e\u30c7\u30fc\u30bf\u306b\u5408\u81f4\u3059\u308b\u30d1\u30bf\u30fc\u30f3\u3092\u8ffd\u52a0\u3059\u308b\u3068\u3001\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u524a\u9664\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-10_14h48_16.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/09\/2024-09-10_14h48_16.png\"><\/a><\/p>\n<h3>\u9023\u7d50\u4ed5\u8a33\u306b\u53cd\u6620\u3057\u305f\u5f8c\u306b\u3001\u30b0\u30eb\u30fc\u30d7\u4f1a\u793e\u306e\u30c7\u30fc\u30bf\u304c\u66f4\u65b0\u3055\u308c\u307e\u3057\u305f\u3002<\/h3>\n<p>\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\u3057\u305f\u3042\u3068\u3001\u5185\u90e8\u53d6\u5f15\u30c7\u30fc\u30bf\uff08\u5185\u90e8\u53d6\u5f15\u660e\u7d30\u30fb\u5185\u90e8\u53d6\u5f15\u8abf\u6574\uff09\u306e\u66f4\u65b0\u3084\u524a\u9664\u3092\u884c\u3063\u305f\u5834\u5408\u306b\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br 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src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/08\/2025-08-08_03h42_51.png\"><\/a><\/p>\n<h3>\u6307\u5b9a\u3055\u308c\u3066\u3044\u308b\u4ed5\u8a33\u7a2e\u5225\u306b\u3059\u3067\u306b\u30c7\u30fc\u30bf\u304c\u767b\u9332\u3055\u308c\u3066\u3044\u308b\u305f\u3081\u3001\u5185\u90e8\u53d6\u5f15\u306e\u7167\u5408\u7d50\u679c\u3092\u9023\u7d50\u4ed5\u8a33\u306b\u53cd\u6620\u3067\u304d\u307e\u305b\u3093\u3002<\/h3>\n<p>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/inter_company_transaction_matching_pattern\" rel=\"nofollow noopener\" target=\"_blank\" 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