{"id":3686,"date":"2024-09-20T07:42:20","date_gmt":"2024-09-19T22:42:20","guid":{"rendered":"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/?p=3686"},"modified":"2024-09-27T13:08:39","modified_gmt":"2024-09-27T04:08:39","slug":"intercompany-reconciliation02","status":"publish","type":"post","link":"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/faq\/intercompany-reconciliation02.html","title":{"rendered":"\u5185\u90e8\u53d6\u5f15\u6d88\u53bb\u3092\u884c\u3046\u4e00\u9023\u306e\u6d41\u308c\u3092\u6559\u3048\u3066\u304f\u3060\u3055\u3044\u3002"},"content":{"rendered":"

\u5185\u90e8\u53d6\u5f15\u6d88\u53bb\u3092\u884c\u3046\u305f\u3081\u306b\u306f\u3001\u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9 \u30af\u30e9\u30a6\u30c9\u9023\u7d50\u4f1a\u8a08\u3067\u4ee5\u4e0b\u306e\u64cd\u4f5c\u304c\u5fc5\u8981\u3067\u3059\u3002<\/p>\n

    \n
  1. \u300c\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u300d\u753b\u9762\u3067\u5185\u90e8\u53d6\u5f15\u7167\u5408\u7528\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u3092\u4f5c\u6210\u3059\u308b\u3002<\/a><\/li>\n
  2. \u300c\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u300d\u753b\u9762\u3067\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3092\u8ffd\u52a0\u3059\u308b\u3002<\/a><\/li>\n
  3. \u300c\u9023\u7d50\u30d1\u30c3\u30b1\u30fc\u30b8\u300d\u753b\u9762\u3067\u5185\u90e8\u53d6\u5f15\u660e\u7d30\u3092\u30a4\u30f3\u30dd\u30fc\u30c8\u3059\u308b\u3002<\/a><\/li>\n
  4. \u300c\u7167\u5408\u8868\u300d\u753b\u9762\u3067\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3068\u7167\u5408\u3057\u305f\u5185\u90e8\u53d6\u5f15\u660e\u7d30\u306e\u5185\u5bb9\u3092\u78ba\u8a8d\u3059\u308b\u3002<\/a><\/li>\n
  5. \u5fc5\u8981\u306b\u5fdc\u3058\u3066\u300c\u660e\u7d30\u7a81\u5408\u8868\u300d\u753b\u9762\u3067\u5dee\u984d\u306e\u5185\u8a33\u3092\u78ba\u8a8d\u3059\u308b\u3002<\/a><\/li>\n
  6. \u5fc5\u8981\u306b\u5fdc\u3058\u3066\u300c\u5185\u90e8\u53d6\u5f15\u8abf\u6574\u300d\u753b\u9762\u3067\u5dee\u984d\u3092\u8abf\u6574\u3059\u308b\u3002<\/a><\/li>\n
  7. \u300c\u7167\u5408\u8868\u300d\u753b\u9762\u3067\u9023\u7d50\u4ed5\u8a33\u3092\u4f5c\u6210\u3059\u308b\u3002<\/a><\/li>\n<\/ol>\n

    1.\u300c\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u300d\u753b\u9762\u3067\u5185\u90e8\u53d6\u5f15\u7167\u5408\u7528\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u3092\u4f5c\u6210\u3059\u308b\u3002<\/h2>\n

    \u306f\u3058\u3081\u306b\u300c\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
    \n    \"\"<\/a><\/li>\n

    \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
    \n    \u300c\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9<\/a><\/p>\n

    2.\u300c\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u300d\u753b\u9762\u3067\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3092\u8ffd\u52a0\u3059\u308b\u3002<\/h2>\n

    \u6b21\u306b\u300c\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3<\/a>\u300d\u753b\u9762\u3067\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3092\u8ffd\u52a0\u3057\u307e\u3059\u3002
    \n\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3092\u8ffd\u52a0\u3059\u308b\u3068\u3001\u767b\u9332\u3057\u305f\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3092\u3082\u3068\u306b\u5185\u90e8\u53d6\u5f15\u7167\u5408\u304c\u884c\u308f\u308c\u307e\u3059\u3002<\/p>\n

    \u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306e\u8ffd\u52a0\u65b9\u6cd5\u306b\u3064\u3044\u3066\u306f\u3001\u4ee5\u4e0b\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002
    \n    \u300c\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9<\/a><\/p>\n

    3.\u300c\u9023\u7d50\u30d1\u30c3\u30b1\u30fc\u30b8\u300d\u753b\u9762\u3067\u5185\u90e8\u53d6\u5f15\u660e\u7d30\u3092\u30a4\u30f3\u30dd\u30fc\u30c8\u3059\u308b\u3002<\/h2>\n

    \u300c\u9023\u7d50\u30d1\u30c3\u30b1\u30fc\u30b8<\/a>\u300d\u753b\u9762\u3067\u4f1a\u793e\u3054\u3068\u306b\u5185\u90e8\u53d6\u5f15\u660e\u7d30\u3092\u30a4\u30f3\u30dd\u30fc\u30c8\u3057\u307e\u3059\u3002<\/p>\n

    \u5185\u90e8\u53d6\u5f15\u660e\u7d30\u306e\u30a4\u30f3\u30dd\u30fc\u30c8\u65b9\u6cd5\u306b\u3064\u3044\u3066\u306f\u3001\u4ee5\u4e0b\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002
    \n    \u5185\u90e8\u53d6\u5f15\u660e\u7d30\u306e\u30a4\u30f3\u30dd\u30fc\u30c8\u65b9\u6cd5<\/a><\/p>\n

    4.\u300c\u7167\u5408\u8868\u300d\u753b\u9762\u3067\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3068\u7167\u5408\u3057\u305f\u5185\u90e8\u53d6\u5f15\u660e\u7d30\u306e\u5185\u5bb9\u3092\u78ba\u8a8d\u3059\u308b\u3002<\/h2>\n

    \u4f1a\u793e\u3054\u3068\u306b\u5185\u90e8\u53d6\u5f15\u660e\u7d30\u3092\u30a4\u30f3\u30dd\u30fc\u30c8\u3059\u308b\u3068\u3001\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3092\u3082\u3068\u306b\u7167\u5408\u3057\u305f\u5185\u90e8\u53d6\u5f15\u660e\u7d30\u306e\u60c5\u5831\u3084\u96c6\u8a08\u3057\u305f\u91d1\u984d\u304c\u300c\u7167\u5408\u8868<\/a>\u300d\u753b\u9762\u306b\u8868\u793a\u3055\u308c\u307e\u3059\u3002
    \n\u300c\u501f\u65b9\u91d1\u984d\u2010\u8cb8\u65b9\u91d1\u984d\u300d\u3067\u306f\u3001\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3068\u7167\u5408\u3057\u305f\u5185\u90e8\u53d6\u5f15\u660e\u7d30\u306b\u304a\u3051\u308b\u3001\u501f\u65b9\u91d1\u984d\u304b\u3089\u8cb8\u65b9\u91d1\u984d\u3092\u5dee\u3057\u5f15\u3044\u305f\u5dee\u984d\u304c\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002
    \n    <\/a><\/li>\n

    \u300c\u7167\u5408\u8868\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9\u306b\u3064\u3044\u3066\u306f\u3001\u4ee5\u4e0b\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002
    \n    \u300c\u7167\u5408\u8868\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9<\/a><\/p>\n

    5.\u5fc5\u8981\u306b\u5fdc\u3058\u3066\u300c\u660e\u7d30\u7a81\u5408\u8868\u300d\u753b\u9762\u3067\u5dee\u984d\u306e\u5185\u8a33\u3092\u78ba\u8a8d\u3059\u308b\u3002<\/h2>\n

    \u300c\u7167\u5408\u8868\u300d\u753b\u9762\u3067\u300c\u501f\u65b9\u91d1\u984d\u2010\u8cb8\u65b9\u91d1\u984d\u300d\u306e\u91d1\u984d\u3092\u78ba\u8a8d\u3057\u3001\u60f3\u5b9a\u3088\u308a\u3082\u5dee\u984d\u304c\u5927\u304d\u304b\u3063\u305f\u5834\u5408\u306f\u3001\u305d\u306e\u5dee\u984d\u306e\u8a73\u7d30\u3092\u300c\u660e\u7d30\u7a81\u5408\u8868<\/a>\u300d\u753b\u9762\u3067\u78ba\u8a8d\u3057\u307e\u3059\u3002<\/p>\n

    \u300c\u660e\u7d30\u7a81\u5408\u8868\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9\u306b\u3064\u3044\u3066\u306f\u3001\u4ee5\u4e0b\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002
    \n    \u300c\u660e\u7d30\u7a81\u5408\u8868\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9<\/a><\/p>\n

    6.\u5fc5\u8981\u306b\u5fdc\u3058\u3066\u300c\u5185\u90e8\u53d6\u5f15\u8abf\u6574\u300d\u753b\u9762\u3067\u5dee\u984d\u3092\u8abf\u6574\u3059\u308b\u3002<\/h2>\n

    \u300c\u660e\u7d30\u7a81\u5408\u8868\u300d\u753b\u9762\u3067\u5dee\u984d\u306e\u539f\u56e0\u3092\u78ba\u8a8d\u3057\u3001\u8abf\u6574\u304c\u5fc5\u8981\u306a\u5834\u5408\u306f\u3001\u300c\u5185\u90e8\u53d6\u5f15\u8abf\u6574<\/a>\u300d\u753b\u9762\u3067\u5185\u90e8\u53d6\u5f15\u8abf\u6574\u3092\u8ffd\u52a0\u3057\u307e\u3059\u3002<\/p>\n

    \u5185\u90e8\u53d6\u5f15\u8abf\u6574\u306e\u8ffd\u52a0\u65b9\u6cd5\u306b\u3064\u3044\u3066\u306f\u3001\u4ee5\u4e0b\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002
    \n    \u300c\u5185\u90e8\u53d6\u5f15\u8abf\u6574\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9<\/a><\/p>\n

    7.\u300c\u7167\u5408\u8868\u300d\u753b\u9762\u3067\u9023\u7d50\u4ed5\u8a33\u3092\u4f5c\u6210\u3059\u308b\u3002<\/h2>\n

    \u300c\u7167\u5408\u8868<\/a>\u300d\u753b\u9762\u306e\u300c\u501f\u65b9\u91d1\u984d\u2010\u8cb8\u65b9\u91d1\u984d\u300d\u306e\u5dee\u984d\u304c\u60f3\u5b9a\u3057\u305f\u91d1\u984d\u3068\u306a\u3063\u305f\u3089\u3001\u300c\u9023\u7d50\u4ed5\u8a33\u3078\u53cd\u6620\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u3066\u5185\u90e8\u53d6\u5f15\u6d88\u53bb\u306e\u9023\u7d50\u4ed5\u8a33\u3092\u4f5c\u6210\u3057\u307e\u3059\u3002
    \n    <\/a>
    \n\u300c\u7167\u5408\u8868\u300d\u753b\u9762\u3067\u9023\u7d50\u4ed5\u8a33\u3092\u53cd\u6620\u3059\u308b\u65b9\u6cd5\u306b\u3064\u3044\u3066\u306f\u3001\u4ee5\u4e0b\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002
    \n    \u300c\u7167\u5408\u8868\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9<\/a><\/p>\n

    \n\u5185\u90e8\u53d6\u5f15\u7167\u5408\u306e\u5404\u7a2e\u6a5f\u80fd\u3092\u5229\u7528\u305b\u305a\u306b\u5185\u90e8\u53d6\u5f15\u6d88\u53bb\u3092\u884c\u3046\u5834\u5408\u306f\u3001\u300c\u9023\u7d50\u4ed5\u8a33<\/a>\u300d\u753b\u9762\u3067\u9069\u5b9c\u9023\u7d50\u4ed5\u8a33\u3092\u4f5c\u6210\u3057\u3066\u304f\u3060\u3055\u3044\u3002\n<\/div>\n","protected":false},"excerpt":{"rendered":"

    \u5185\u90e8\u53d6\u5f15\u6d88\u53bb\u3092\u884c\u3046\u305f\u3081\u306b\u306f\u3001\u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9 \u30af\u30e9\u30a6\u30c9\u9023\u7d50\u4f1a\u8a08\u3067\u4ee5\u4e0b\u306e\u64cd\u4f5c\u304c\u5fc5\u8981\u3067\u3059\u3002 \u300c\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u300d\u753b\u9762\u3067\u5185\u90e8\u53d6\u5f15\u7167\u5408\u7528\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u3092\u4f5c\u6210\u3059\u308b\u3002 \u300c\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u300d\u753b\u9762\u3067\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3092\u8ffd\u52a0\u3059\u308b\u3002 \u300c\u9023\u7d50\u30d1\u30c3\u30b1\u30fc\u30b8\u300d\u753b\u9762\u3067\u5185\u90e8\u53d6\u5f15\u660e\u7d30\u3092\u30a4\u30f3\u30dd\u30fc\u30c8\u3059\u308b\u3002 \u300c\u7167\u5408\u8868\u300d\u753b\u9762\u3067\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u3068\u7167\u5408\u3057\u305f\u5185\u90e8\u53d6\u5f15\u660e\u7d30\u306e\u5185\u5bb9\u3092\u78ba\u8a8d\u3059\u308b\u3002 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