{"id":58,"date":"2022-12-21T15:16:43","date_gmt":"2022-12-21T06:16:43","guid":{"rendered":"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/?p=58"},"modified":"2025-11-13T17:00:05","modified_gmt":"2025-11-13T08:00:05","slug":"consolidation-journals01","status":"publish","type":"post","link":"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/guide\/consolidation-journals01.html","title":{"rendered":"\u300c\u9023\u7d50\u4ed5\u8a33\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9"},"content":{"rendered":"<h2>\u6982\u8981<\/h2>\n<p>\u3053\u306e\u30ac\u30a4\u30c9\u3067\u306f\u3001\u300c\u9023\u7d50\u4ed5\u8a33\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9\u306b\u3064\u3044\u3066\u3054\u8aac\u660e\u3057\u307e\u3059\u3002<\/p>\n<h2>\u5bfe\u8c61\u30da\u30fc\u30b8<\/h2>\n<p>\u9023\u7d50\u51e6\u7406\uff1e<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidation_journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u4ed5\u8a33<\/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\">\u753b\u9762\u306e\u8aac\u660e<\/a><\/li>\n<li><a href=\"#ttl02\">\u9023\u7d50\u4ed5\u8a33\u306e\u767b\u9332\u65b9\u6cd5<\/a><\/li>\n<li><a href=\"#ttl03\">\u9023\u7d50\u4ed5\u8a33\u306e\u30ea\u30bb\u30c3\u30c8<\/a><\/li>\n<li><a href=\"#ttl04\">\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306e\u30b9\u30c6\u30fc\u30bf\u30b9<\/a><\/li>\n<li><a href=\"#ttl06\">\u6dfb\u4ed8\u8cc7\u6599\u306e\u767b\u9332\u65b9\u6cd5<\/a><\/li>\n<li><a href=\"#ttl07\">\u6dfb\u4ed8\u8cc7\u6599\u306e\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\u65b9\u6cd5<\/a><\/li>\n<li><a href=\"#ttl08\">\u6dfb\u4ed8\u8cc7\u6599\u306e\u524a\u9664\u65b9\u6cd5<\/a><\/li>\n<\/ul>\n<h2 id=\"ttl01\">\u753b\u9762\u306e\u8aac\u660e<\/h2>\n<p>\u300c\u9023\u7d50\u4ed5\u8a33\u300d\u753b\u9762\u306b\u306f\u3001\u5168\u7a2e\u5225\u306e\u60c5\u5831\u3092\u8868\u793a\u3059\u308b\u300c\u3059\u3079\u3066\u300d\u30bf\u30d6\u3068\u3001\u7a2e\u5225\u3054\u3068\u306b\u60c5\u5831\u3092\u8868\u793a\u3059\u308b\u30bf\u30d6\u304c\u3042\u308a\u307e\u3059\u3002<br \/>\n\u5404\u30bf\u30d6\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u300c\u3059\u3079\u3066\u300d\u307e\u305f\u306f\u7a2e\u5225\u3054\u3068\u306e\u753b\u9762\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<h3>\u300c\u3059\u3079\u3066\u300d\u753b\u9762<\/h3>\n<p>\u5de6\u30e1\u30cb\u30e5\u30fc\u306e\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidation_journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u4ed5\u8a33<\/a>\u300d\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u300c\u9023\u7d50\u4ed5\u8a33\u300d\uff1e\u300c\u3059\u3079\u3066\u300d\u753b\u9762\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u300c\u3059\u3079\u3066\u300d\u753b\u9762\u3067\u306f\u3001\u767b\u9332\u3057\u305f\u9023\u7d50\u4ed5\u8a33\u306e\u30c7\u30fc\u30bf\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/p>\n<p><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-30_13h13_14.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-30_13h13_14.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>\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225<\/td>\n<td>\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\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u3059\u3079\u3066\u307e\u305f\u306f\u7a2e\u5225\u3054\u3068\u306e\u753b\u9762\u3078\u5207\u308a\u66ff\u3048\u3089\u308c\u307e\u3059\u3002<br \/>\n\u8868\u793a\u4e2d\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306f\u9752\u8272\u3067\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2461<\/td>\n<td>\u4ed5\u8a33\u7a2e\u5225<\/td>\n<td>\u4ed5\u8a33\u767b\u9332\u6642\u306b\u6307\u5b9a\u3057\u305f\u5bfe\u8c61\u4ed5\u8a33\u306e\u4ed5\u8a33\u7a2e\u5225\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2462<\/td>\n<td>\u4ed5\u8a33\u30ad\u30fc<\/td>\n<td>\u5bfe\u8c61\u4ed5\u8a33\u884c\u306e\u4ed5\u8a33\u30ad\u30fc\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u300c\u4ed5\u8a33\u30ad\u30fc\u300d\u3068\u306f\u3001\u4ed5\u8a33\u3092\u533a\u5207\u308b\u305f\u3081\u306e\u3082\u306e\u3067\u3042\u308a\u30011\u3064\u306e\u4ed5\u8a33\u30ad\u30fc\u30921\u3064\u306e\u4ed5\u8a33\u3068\u3057\u3066\u53d6\u308a\u8fbc\u307f\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2463<\/td>\n<td>\u958b\u59cb\u533a\u5206<\/td>\n<td>\u5bfe\u8c61\u4ed5\u8a33\u884c\u306e\u958b\u59cb\u533a\u5206\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u300c\u958b\u59cb\u533a\u5206\u300d\u3068\u306f\u3001\u305d\u306e\u4ed5\u8a33\u304c\u958b\u59cb\u4ed5\u8a33\u304b\u5f53\u671f\u4ed5\u8a33\u304b\u3092\u5224\u5225\u3059\u308b\u305f\u3081\u306e\u3082\u306e\u3067\u3059\u3002<br \/>\n\u958b\u59cb\u4ed5\u8a33\u306e\u5834\u5408\u306f\u300c\u958b\u59cb\u300d\u3001\u5f53\u671f\u4ed5\u8a33\u306e\u5834\u5408\u306f\u300c\u5f53\u671f\u300d\u3068\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2464<\/td>\n<td>\u4f1a\u793e\u7565\u53f7<\/td>\n<td>\u5bfe\u8c61\u4ed5\u8a33\u884c\u306e\u4f1a\u793e\u7565\u53f7\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u300c\u4f1a\u793e\u7565\u53f7\u300d\u3068\u306f\u3001\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/companies\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u4f1a\u793e<\/a>\u300d\u753b\u9762\u3067\u30b0\u30eb\u30fc\u30d7\u4f1a\u793e\u306e\u767b\u9332\u6642\u306b\u8a2d\u5b9a\u3057\u305f\u7565\u53f7\u3067\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2465<\/td>\n<td>\u30bb\u30b0\u30e1\u30f3\u30c8\u7565\u53f7<\/td>\n<td>\u5bfe\u8c61\u4ed5\u8a33\u884c\u306e\u30bb\u30b0\u30e1\u30f3\u30c8\u7565\u53f7\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u300c\u30bb\u30b0\u30e1\u30f3\u30c8\u7565\u53f7\u300d\u3068\u306f\u3001\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/segments\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u30bb\u30b0\u30e1\u30f3\u30c8<\/a>\u300d\u753b\u9762\u3067\u30bb\u30b0\u30e1\u30f3\u30c8\u306e\u767b\u9332\u6642\u306b\u8a2d\u5b9a\u3057\u305f\u7565\u53f7\u3067\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2466<\/td>\n<td>\u79d1\u76ee\u30b3\u30fc\u30c9\uff3b\u8a72\u5f53\u79d1\u76ee\u540d\uff3d<\/td>\n<td>\u5bfe\u8c61\u4ed5\u8a33\u884c\u306e\u9023\u7d50\u79d1\u76ee\u30b3\u30fc\u30c9\u3068\u9023\u7d50\u79d1\u76ee\u540d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2467<\/td>\n<td>\u501f\u65b9\u91d1\u984d<\/td>\n<td>\u5bfe\u8c61\u4ed5\u8a33\u884c\u306e\u501f\u65b9\u91d1\u984d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2468<\/td>\n<td>\u8cb8\u65b9\u91d1\u984d<\/td>\n<td>\u5bfe\u8c61\u4ed5\u8a33\u884c\u306e\u8cb8\u65b9\u91d1\u984d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2469<\/td>\n<td>\u6458\u8981<\/td>\n<td>\u5bfe\u8c61\u4ed5\u8a33\u884c\u306e\u6458\u8981\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u246a<\/td>\n<td>\u30a8\u30af\u30b9\u30dd\u30fc\u30c8<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u9023\u7d50\u4ed5\u8a33\u3092\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u3067\u304d\u307e\u3059\u3002<br \/>\n\u6587\u5b57\u30b3\u30fc\u30c9\u306f\u300cUTF-8\uff08BOM\u4ed8\u304d\uff09\u300d\u306b\u306e\u307f\u5bfe\u5fdc\u3057\u3066\u3044\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u246b<\/td>\n<td>\u300c\u4fdd\u8b77\u6e08\u307f\u300d\u300c\u7de8\u96c6\u4e2d\u300d\u30a2\u30a4\u30b3\u30f3<\/td>\n<td>\u5bfe\u8c61\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306e\u30b9\u30c6\u30fc\u30bf\u30b9\u3092\u793a\u3059\u30a2\u30a4\u30b3\u30f3\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u30b9\u30c6\u30fc\u30bf\u30b9\u306f\u300c\u4fdd\u8b77\u6e08\u307f\u300d\u3068\u300c\u7de8\u96c6\u4e2d\u300d\u306e2\u7a2e\u985e\u3067\u3059<br \/>\n\u8a73\u7d30\u306f<a href=\"#ttl04\">\u3053\u3061\u3089<\/a>\u306e\u9805\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u3054\u3068\u306e\u753b\u9762<\/h3>\n<p>\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\u3067\u5de6\u5074\u306e\u300c\u3059\u3079\u3066\u300d\u4ee5\u5916\u306e\u30bf\u30d6\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u3054\u3068\u306e\u753b\u9762\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u3054\u3068\u306b\u30b9\u30c6\u30fc\u30bf\u30b9\u3092\u8a2d\u5b9a\u3057\u305f\u308a\u3001\u767b\u9332\u3057\u305f\u9023\u7d50\u4ed5\u8a33\u306e\u30c7\u30fc\u30bf\u30fb\u64cd\u4f5c\u5c65\u6b74\u30fb\u30a4\u30f3\u30dd\u30fc\u30c8\u8a2d\u5b9a\u7b49\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/p>\n<p><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-30_13h21_37.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-30_13h21_37.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>\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225<\/td>\n<td>\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\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u3059\u3079\u3066\u307e\u305f\u306f\u7a2e\u5225\u3054\u3068\u306e\u753b\u9762\u3078\u5207\u308a\u66ff\u3048\u3089\u308c\u307e\u3059\u3002<br \/>\n\u8868\u793a\u4e2d\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306f\u9752\u8272\u3067\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2461<\/td>\n<td>\u9023\u7d50\u4ed5\u8a33\u306e\u767b\u9332\u65b9\u6cd5<\/td>\n<td>\u5bfe\u8c61\u306e\u4ed5\u8a33\u7a2e\u5225\u306b\u304a\u3044\u3066\u3001\u9023\u7d50\u4ed5\u8a33\u3092\u3069\u306e\u3088\u3046\u306b\u767b\u9332\u3057\u305f\u306e\u304b\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u8868\u793a\u3055\u308c\u308b\u767b\u9332\u65b9\u6cd5\u306f\u3001\u300c\u624b\u52d5\u5165\u529b\u300d\u300c\u30d5\u30a1\u30a4\u30eb\u30a4\u30f3\u30dd\u30fc\u30c8\u300d\u300c\u5185\u90e8\u53d6\u5f15\u300d\u306e\u3044\u305a\u308c\u304b\u3067\u3059\u3002<br \/>\n\u9023\u7d50\u4ed5\u8a33\u304c\u672a\u767b\u9332\u306e\u5834\u5408\u306f\u8868\u793a\u3055\u308c\u307e\u305b\u3093\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2462<\/td>\n<td>\u30b9\u30c6\u30fc\u30bf\u30b9\u5909\u66f4<\/td>\n<td>\u300c\u5909\u66f4\u300d\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u5bfe\u8c61\u306e\u4ed5\u8a33\u7a2e\u5225\u306e\u30b9\u30c6\u30fc\u30bf\u30b9\u3092\u300c\u4fdd\u8b77\u6e08\u307f\u300d\u307e\u305f\u306f\u300c\u7de8\u96c6\u4e2d\u300d\u306b\u5909\u66f4\u3067\u304d\u307e\u3059\u3002<br \/>\n\u5909\u66f4\u6642\u306f\u30b3\u30e1\u30f3\u30c8\u306e\u5165\u529b\u3082\u53ef\u80fd\u3067\u3059\u3002<br \/>\n\u8a73\u7d30\u306f<a href=\"#ttl04\">\u3053\u3061\u3089<\/a>\u306e\u9805\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/p>\n<tr>\n<td>\u2463<\/td>\n<td>\u6dfb\u4ed8\u8cc7\u6599<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u5bfe\u8c61\u306e\u4ed5\u8a33\u7a2e\u5225\u306e\u300c\u6dfb\u4ed8\u8cc7\u6599\u300d\u753b\u9762\u3067\u8cc7\u6599\u3092\u6dfb\u4ed8\u3067\u304d\u307e\u3059\u3002<br \/>\n\u6dfb\u4ed8\u8cc7\u6599\u306f\u3001\u4ed5\u8a33\u7a2e\u5225\u3054\u3068\u306b\u6700\u59275\u4ef6\u307e\u3067\u767b\u9332\u304c\u53ef\u80fd\u3067\u3059\u3002<br \/>\n\u8a73\u7d30\u306f<a href=\"#ttl06\">\u3053\u3061\u3089<\/a>\u306e\u9805\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2464<\/td>\n<td>\u30ea\u30bb\u30c3\u30c8<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u767b\u9332\u3057\u305f\u9023\u7d50\u4ed5\u8a33\u3092\u30ea\u30bb\u30c3\u30c8\u3067\u304d\u307e\u3059\u3002<br \/>\n\u8a73\u7d30\u306f<a href=\"#ttl03\">\u3053\u3061\u3089<\/a>\u306e\u9805\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2465<\/td>\n<td>\u5c65\u6b74<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u4ed5\u8a33\u767b\u9332\u30fb\u7de8\u96c6\u30fb\u30ea\u30bb\u30c3\u30c8\u30fb\u30b9\u30c6\u30fc\u30bf\u30b9\u5909\u66f4\u306e\u5c65\u6b74\u30fb\u30b3\u30e1\u30f3\u30c8\u304c\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<br \/>\n\u624b\u52d5\u3067\u767b\u9332\u3057\u305f\u9023\u7d50\u4ed5\u8a33\u306e\u64cd\u4f5c\u306e\u5c65\u6b74\u306f\u3001\u4ed5\u8a33\u30ad\u30fc\u5358\u4f4d\u3067\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2466<\/td>\n<td>\u30a4\u30f3\u30dd\u30fc\u30c8\u8a2d\u5b9a<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u9023\u7d50\u4ed5\u8a33\u306e\u30a4\u30f3\u30dd\u30fc\u30c8\u6642\u306b\u53d6\u308a\u8fbc\u3080\u30b7\u30fc\u30c8\u306b\u95a2\u3059\u308b\u8a2d\u5b9a\u304c\u3067\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2467<\/td>\n<td>\u30a4\u30f3\u30dd\u30fc\u30c8<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u9023\u7d50\u4ed5\u8a33\u3092\u30a4\u30f3\u30dd\u30fc\u30c8\u3067\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2468<\/td>\n<td>\u65b0\u898f\u767b\u9332<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u9023\u7d50\u4ed5\u8a33\u3092\u624b\u52d5\u3067\u767b\u9332\u3067\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2469<\/td>\n<td>\u7de8\u96c6<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u624b\u52d5\u3067\u767b\u9332\u3057\u305f\u9023\u7d50\u4ed5\u8a33\u3092\u7de8\u96c6\u3067\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u246a<\/td>\n<td>\u4ed5\u8a33\u30ad\u30fc<\/td>\n<td>\u30a4\u30f3\u30dd\u30fc\u30c8\u6642\u306b\u300c\u4ed5\u8a33ID\u300d\u3068\u3057\u3066\u53d6\u308a\u8fbc\u3093\u3060\u60c5\u5831\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u246b<\/td>\n<td>\u958b\u59cb\u533a\u5206<\/td>\n<td>\u5bfe\u8c61\u4ed5\u8a33\u884c\u306e\u958b\u59cb\u533a\u5206\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u300c\u958b\u59cb\u533a\u5206\u300d\u3068\u306f\u3001\u305d\u306e\u4ed5\u8a33\u304c\u300c\u958b\u59cb\u4ed5\u8a33\u300d\u304b\u300c\u5f53\u671f\u4ed5\u8a33\u300d\u304b\u3092\u5224\u5225\u3059\u308b\u305f\u3081\u306e\u3082\u306e\u3067\u3059\u3002<br \/>\n\u300c\u958b\u59cb\u4ed5\u8a33\u300d\u306e\u5834\u5408\u306f\u300c\u958b\u59cb\u300d\u3001\u300c\u5f53\u671f\u4ed5\u8a33\u300d\u306e\u5834\u5408\u306f\u300c\u5f53\u671f\u300d\u3068\u5165\u529b\u3057\u3066\u30a4\u30f3\u30dd\u30fc\u30c8\u3057\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u246c<\/td>\n<td>\u4f1a\u793e\u7565\u53f7<\/td>\n<td>\u5bfe\u8c61\u4ed5\u8a33\u884c\u306e\u4f1a\u793e\u7565\u53f7\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u300c\u4f1a\u793e\u7565\u53f7\u300d\u3068\u306f\u3001\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/companies\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u4f1a\u793e<\/a>\u300d\u753b\u9762\u3067\u30b0\u30eb\u30fc\u30d7\u4f1a\u793e\u306e\u767b\u9332\u6642\u306b\u8a2d\u5b9a\u3057\u305f\u7565\u53f7\u3067\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u246d<\/td>\n<td>\u30bb\u30b0\u30e1\u30f3\u30c8\u7565\u53f7<\/td>\n<td>\u5bfe\u8c61\u4ed5\u8a33\u884c\u306e\u30bb\u30b0\u30e1\u30f3\u30c8\u7565\u53f7\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u300c\u30bb\u30b0\u30e1\u30f3\u30c8\u7565\u53f7\u300d\u3068\u306f\u3001\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/segments\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u30bb\u30b0\u30e1\u30f3\u30c8<\/a>\u300d\u753b\u9762\u3067\u30bb\u30b0\u30e1\u30f3\u30c8\u306e\u767b\u9332\u6642\u306b\u8a2d\u5b9a\u3057\u305f\u7565\u53f7\u3067\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u246e<\/td>\n<td>\u79d1\u76ee\u30b3\u30fc\u30c9\uff3b\u8a72\u5f53\u79d1\u76ee\u540d\uff3d<\/td>\n<td>\u5bfe\u8c61\u4ed5\u8a33\u884c\u306e\u9023\u7d50\u79d1\u76ee\u30b3\u30fc\u30c9\u3068\u9023\u7d50\u79d1\u76ee\u540d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u246f<\/td>\n<td>\u501f\u65b9\u91d1\u984d<\/td>\n<td>\u5bfe\u8c61\u4ed5\u8a33\u884c\u306e\u501f\u65b9\u91d1\u984d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2470<\/td>\n<td>\u8cb8\u65b9\u91d1\u984d<\/td>\n<td>\u5bfe\u8c61\u4ed5\u8a33\u884c\u306e\u8cb8\u65b9\u91d1\u984d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2471<\/td>\n<td>\u6458\u8981<\/td>\n<td>\u5bfe\u8c61\u4ed5\u8a33\u884c\u306e\u6458\u8981\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2472<\/td>\n<td>\u8cb8\u501f\u5408\u8a08\u91d1\u984d<\/td>\n<td>\u4ed5\u8a33\u30ad\u30fc\u5358\u4f4d\u3067\u501f\u65b9\u30fb\u8cb8\u65b9\u306e\u5408\u8a08\u91d1\u984d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2473<\/td>\n<td>\u300c\u4fdd\u8b77\u6e08\u307f\u300d\u300c\u7de8\u96c6\u4e2d\u300d\u30a2\u30a4\u30b3\u30f3<\/td>\n<td>\u5bfe\u8c61\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306e\u30b9\u30c6\u30fc\u30bf\u30b9\u3092\u793a\u3059\u30a2\u30a4\u30b3\u30f3\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u30b9\u30c6\u30fc\u30bf\u30b9\u306f\u300c\u4fdd\u8b77\u6e08\u307f\u300d\u3068\u300c\u7de8\u96c6\u4e2d\u300d\u306e2\u7a2e\u985e\u3067\u3059\u3002<br \/>\n\u8a73\u7d30\u306f<a href=\"#ttl04\">\u3053\u3061\u3089<\/a>\u306e\u9805\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 id=\"ttl02\">\u9023\u7d50\u4ed5\u8a33\u306e\u767b\u9332\u65b9\u6cd5<\/h2>\n<p>\u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9 \u30af\u30e9\u30a6\u30c9\u9023\u7d50\u4f1a\u8a08\u3067\u306f\u30012\u901a\u308a\u306e\u65b9\u6cd5\u3067\u9023\u7d50\u4ed5\u8a33\u3092\u767b\u9332\u3067\u304d\u307e\u3059\u3002<\/p>\n<ul>\n<li>\u300c\u9023\u7d50\u4ed5\u8a33\u300d\u753b\u9762\u3067\u767b\u9332\u3059\u308b\u65b9\u6cd5<\/li>\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\u9023\u7d50\u4ed5\u8a33\u3092\u81ea\u52d5\u4f5c\u6210\u3057\u3001\u300c\u9023\u7d50\u4ed5\u8a33\u300d\u753b\u9762\u306b\u53cd\u6620\u3055\u305b\u308b\u65b9\u6cd5<\/li>\n<\/ul>\n<p>\u767b\u9332\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\/consolidation-processing\/consolidation-journals02.html\" target=\"_blank\" class=\"allow\">\u9023\u7d50\u4ed5\u8a33\u306e\u767b\u9332\u65b9\u6cd5<\/a><br \/>\n<a href=\"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/guide\/intercompany-reconciliation01.html\" target=\"_blank\" class=\"allow\">\u300c\u7167\u5408\u8868\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9<\/a><\/p>\n<h2 id=\"ttl03\">\u9023\u7d50\u4ed5\u8a33\u306e\u30ea\u30bb\u30c3\u30c8<\/h2>\n<ol>\n<li>\u300c\u9023\u7d50\u51e6\u7406\u300d\uff1e\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\u3067\u30ea\u30bb\u30c3\u30c8\u3059\u308b\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306e\u30bf\u30d6\u3092\u9078\u629e\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-30_13h55_32.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-30_13h55_32.png\" alt=\"\" \/><\/a><\/li>\n<li>\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\/2025\/10\/2025-10-30_14h08_55.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-30_14h08_55.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\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\/07\/2024-07-09_12h57_02.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/07\/2024-07-09_12h57_02.png\" alt=\"\" \/><\/a><\/li>\n<\/ol>\n<div class=\"box-info\">\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\u4f5c\u6210\u3057\u305f\u5185\u90e8\u53d6\u5f15\u306e\u9023\u7d50\u4ed5\u8a33\u3092\u30ea\u30bb\u30c3\u30c8\u3059\u308b\u5834\u5408\u306f\u3001\u300c\u7167\u5408\u8868\u300d\u753b\u9762\u3067\u64cd\u4f5c\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002<br \/>\n\u8a73\u7d30\u306f<a href=\"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/guide\/intercompany-reconciliation01.html#ttl04\" rel=\"nofollow noopener\" target=\"_blank\">\u3053\u3061\u3089<\/a>\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002\n<\/div>\n<h2 id=\"ttl04\">\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306e\u30b9\u30c6\u30fc\u30bf\u30b9<\/h2>\n<h3>\u30b9\u30c6\u30fc\u30bf\u30b9\u306e\u7a2e\u985e<\/h3>\n<p>\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306b\u8a2d\u5b9a\u3067\u304d\u308b\u30b9\u30c6\u30fc\u30bf\u30b9\u306e\u7a2e\u985e\u306f\u4ee5\u4e0b\u306e\u3068\u304a\u308a\u3067\u3059\u3002<\/p>\n<h4>\u7de8\u96c6\u4e2d<\/h4>\n<p>\u300c\u7de8\u96c6\u4e2d\u300d\u30b9\u30c6\u30fc\u30bf\u30b9\u304c\u8a2d\u5b9a\u3055\u308c\u305f\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306f\u3001\u9023\u7d50\u4ed5\u8a33\u306e\u65b0\u898f\u767b\u9332\u30fb\u7de8\u96c6\u30fb\u524a\u9664\u30fb\u30ea\u30bb\u30c3\u30c8\u304c\u3067\u304d\u307e\u3059\u3002<br \/>\n\u5bfe\u8c61\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306b\u306f\u300c\u7de8\u96c6\u4e2d\u300d\u3068\u8868\u793a\u3055\u308c\u3001\u8584\u3044\u30b0\u30ec\u30fc\u3067\u925b\u7b46\u306e\u30a2\u30a4\u30b3\u30f3\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-30_15h58_25.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-30_15h58_25.png\" alt=\"\" \/><\/a><\/p>\n<h4>\u4fdd\u8b77\u6e08\u307f<\/h4>\n<p>\u300c\u4fdd\u8b77\u6e08\u307f\u300d\u30b9\u30c6\u30fc\u30bf\u30b9\u304c\u8a2d\u5b9a\u3055\u308c\u305f\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306f\u3001\u9023\u7d50\u4ed5\u8a33\u306e\u65b0\u898f\u767b\u9332\u30fb\u7de8\u96c6\u30fb\u524a\u9664\u30fb\u30ea\u30bb\u30c3\u30c8\u304c\u3067\u304d\u307e\u305b\u3093\u3002<br \/>\n\u5bfe\u8c61\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306b\u306f\u300c\u4fdd\u8b77\u6e08\u307f\u300d\u3068\u8868\u793a\u3055\u308c\u3001\u9ed2\u3067\u9375\u4ed8\u304d\u306e\u30a2\u30a4\u30b3\u30f3\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-30_16h00_49.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-30_16h00_49.png\" alt=\"\" \/><\/a><\/p>\n<div class=\"box-info\">\n\u300c\u4fdd\u8b77\u6e08\u307f\u300d\u306e\u30b9\u30c6\u30fc\u30bf\u30b9\u306b\u5909\u66f4\u3057\u305f\u5834\u5408\u3001\u4ee5\u4e0b\u306e\u5f71\u97ff\u304c\u751f\u3058\u307e\u3059\u3002<\/p>\n<ul style=\"margin: 0px 0px 0px 20px\">\n<li>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/carry_forward\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u958b\u59cb\u51e6\u7406<\/a>\u300d\u753b\u9762\u3078\u306e\u5f71\u97ff\uff1a1\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\u3084\u300c\u524d\u671f\u672b\u5f15\u7d99\u300d\u306f\u30af\u30ea\u30c3\u30af\u3067\u304d\u307e\u305b\u3093\u3002<\/li>\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\u3078\u306e\u5f71\u97ff\uff1a\u5185\u90e8\u53d6\u5f15\u30d1\u30bf\u30fc\u30f3\u306b\u7d10\u3065\u304f\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u304c\u300c\u4fdd\u8b77\u6e08\u307f\u300d\u30b9\u30c6\u30fc\u30bf\u30b9\u306e\u5834\u5408\u3001\u300c\u9023\u7d50\u4ed5\u8a33\u30ea\u30bb\u30c3\u30c8\u300d\u3084\u300c\u9023\u7d50\u4ed5\u8a33\u3078\u53cd\u6620\u300d\u306f\u30af\u30ea\u30c3\u30af\u3067\u304d\u307e\u305b\u3093\u3002<\/li>\n<\/ul>\n<\/div>\n<h3>\u30b9\u30c6\u30fc\u30bf\u30b9\u306e\u5909\u66f4\u65b9\u6cd5<\/h3>\n<ol>\n<li>\u300c\u9023\u7d50\u51e6\u7406\u300d\uff1e\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\u3067\u30b9\u30c6\u30fc\u30bf\u30b9\u3092\u5909\u66f4\u3059\u308b\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u3092\u9078\u629e\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-30_13h55_32.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-30_13h55_32.png\" alt=\"\" \/><\/a><\/li>\n<li>\u30b9\u30c6\u30fc\u30bf\u30b9\u306e\u300c\u5909\u66f4\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\/10\/2025-10-30_15h46_07.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-30_15h46_07.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u9023\u7d50\u4ed5\u8a33\u306e\u30b9\u30c6\u30fc\u30bf\u30b9\u3092\u5909\u66f4\u300d\u753b\u9762\u3067\u5fc5\u8981\u306b\u5fdc\u3058\u3066\u30b3\u30e1\u30f3\u30c8\u3092\u5165\u529b\u3057\u3001\u300c\u5909\u66f4\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n\u5165\u529b\u3057\u305f\u200b\u30b3\u30e1\u30f3\u30c8\u306f\u3001\u200b\u300c\u5c65\u6b74\u300d\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-30_15h48_29.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-30_15h48_29.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u25cf\u25cf\u25cf\u300d\u3092\u66f4\u65b0\u3057\u307e\u3057\u305f\u3002\u300d\u3068\u8868\u793a\u3055\u308c\u3001\u30b9\u30c6\u30fc\u30bf\u30b9\u3068\u30a2\u30a4\u30b3\u30f3\u304c\u5909\u66f4\u3055\u308c\u3066\u3044\u308b\u3053\u3068\u3092\u78ba\u8a8d\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-30_15h49_19.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-30_15h49_19.png\" alt=\"\" \/><\/a><\/li>\n<div class=\"box-info\">\n\u3010\u300c\u25cf\u25cf\u25cf\u300d\u3092\u66f4\u65b0\u3057\u307e\u3057\u305f\u3002\u3011\u306e\u300c\u25cf\u25cf\u25cf\u300d\u306b\u306f\u3001\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u540d\u304c\u53cd\u6620\u3057\u307e\u3059\u3002\n<\/div>\n<\/ol>\n<h2 id=\"ttl06\">\u6dfb\u4ed8\u8cc7\u6599\u306e\u767b\u9332\u65b9\u6cd5<\/h2>\n<h3>\u624b\u9806<\/h3>\n<ol>\n<li>\u300c\u9023\u7d50\u51e6\u7406\u300d\uff1e\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\u3067\u8cc7\u6599\u3092\u6dfb\u4ed8\u3059\u308b\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u3092\u9078\u629e\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-30_13h55_32.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-30_13h55_32.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u6dfb\u4ed8\u8cc7\u6599\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\/10\/2025-10-30_14h08_55-2.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-30_14h08_55-2.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u6dfb\u4ed8\u8cc7\u6599\u300d\u753b\u9762\u3067\u300c\u30d5\u30a1\u30a4\u30eb\u9078\u629e\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u3066\u30a4\u30f3\u30dd\u30fc\u30c8\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><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-10_08h03_02.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\/30\/2025\/10\/2025-10-10_08h05_36.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-10_08h05_36.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u6dfb\u4ed8\u8cc7\u6599\u306e\u5909\u66f4\u3092\u4fdd\u5b58\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\/30\/2025\/10\/2025-10-10_08h06_28.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/10\/2025-10-10_08h06_28.png\" alt=\"\" \/><\/a><\/li>\n<\/ol>\n<div class=\"box-info\">\n\u6dfb\u4ed8\u8cc7\u6599\u306f\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u3054\u3068\u306b\u6700\u59275\u4ef6\u307e\u3067\u767b\u9332\u3067\u304d\u307e\u3059\u3002\n<\/div>\n<h3>\u767b\u9332\u53ef\u80fd\u306a\u30d5\u30a1\u30a4\u30eb\u306e\u6761\u4ef6<\/h3>\n<p>\u6dfb\u4ed8\u8cc7\u6599\u306b\u767b\u9332\u3067\u304d\u308b\u30d5\u30a1\u30a4\u30eb\u306e\u6761\u4ef6\u306f\u4ee5\u4e0b\u306e\u3068\u304a\u308a\u3067\u3059\u3002<\/p>\n<ul>\n<li>\u30d5\u30a1\u30a4\u30eb\u30b5\u30a4\u30ba\u304c100MB\u4ee5\u4e0b\u3067\u3042\u308b\u3053\u3068\u3002<\/li>\n<li>\u62e1\u5f35\u5b50\u304c\u300c.xlsx\u300d\u300c.pdf\u300d\u300c.pptx\u300d\u300c.docx\u300d\u300c.txt\u300d\u300c.csv\u300d \u306e\u30d5\u30a1\u30a4\u30eb\u3067\u3042\u308b\u3053\u3068\u3002<\/li>\n<li>\u767b\u9332\u3059\u308b\u30d5\u30a1\u30a4\u30eb\u540d\u304c100\u5b57\u4ee5\u5185\u3067\u3001\u91cd\u8907\u3057\u3066\u3044\u306a\u3044\u3053\u3068\u3002<\/li>\n<\/ul>\n<h2 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