{"id":589,"date":"2022-12-21T15:16:12","date_gmt":"2022-12-21T06:16:12","guid":{"rendered":"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/?p=589"},"modified":"2025-02-06T08:06:14","modified_gmt":"2025-02-05T23:06:14","slug":"consolidation-journals02","status":"publish","type":"post","link":"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/guide\/consolidation-journals02.html","title":{"rendered":"\u9023\u7d50\u4ed5\u8a33\u306e\u767b\u9332\u65b9\u6cd5"},"content":{"rendered":"<h2>\u6982\u8981<\/h2>\n<p>\u3053\u306e\u30ac\u30a4\u30c9\u3067\u306f\u3001\u300c\u9023\u7d50\u4ed5\u8a33\u300d\u753b\u9762\u3067\u9023\u7d50\u4ed5\u8a33\u3092\u767b\u9332\u3059\u308b\u65b9\u6cd5\u306b\u3064\u3044\u3066\u3054\u8aac\u660e\u3057\u307e\u3059\u3002<br \/>\n\u300c\u9023\u7d50\u4ed5\u8a33\u300d\u753b\u9762\u3067\u306f\u9023\u7d50\u4ed5\u8a33\u3092\u30d5\u30a1\u30a4\u30eb\u30a4\u30f3\u30dd\u30fc\u30c8\u3067\u767b\u9332\u3059\u308b\u65b9\u6cd5\u3068\u624b\u52d5\u3067\u767b\u9332\u3059\u308b\u65b9\u6cd5\u304c\u3042\u308a\u307e\u3059\u3002<\/p>\n<div class=\"box-error\">\n<strong>\uff1c\u3054\u6ce8\u610f\uff1e<\/strong><\/p>\n<ul style=\"margin: 0px 0px 0px 20px\">\n<li>1\u3064\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306b\u304a\u3044\u3066\u3001\u30d5\u30a1\u30a4\u30eb\u30a4\u30f3\u30dd\u30fc\u30c8\u3068\u624b\u52d5\u306e\u4e21\u65b9\u3067\u4ed5\u8a33\u3092\u767b\u9332\u3059\u308b\u3053\u3068\u306f\u3067\u304d\u307e\u305b\u3093\u3002\u3069\u3061\u3089\u304b\u4e00\u65b9\u306e\u65b9\u6cd5\u3067\u767b\u9332\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/li>\n<li>\u9023\u7d50\u4ed5\u8a33\u306e\u767b\u9332\u3092\u884c\u3046\u305f\u3081\u306b\u306f\u3001\u4e8b\u524d\u306b\u300c\u8a2d\u5b9a\u300d\uff1e\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidation_accounting_units\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u6c7a\u7b97\u5358\u4f4d<\/a>\u300d\u753b\u9762\u3067\u306e\u8a2d\u5b9a\u304c\u5fc5\u8981\u3067\u3059\u3002\u9023\u7d50\u4ed5\u8a33\u3092\u767b\u9332\u3059\u308b\u9023\u7d50\u6c7a\u7b97\u5358\u4f4d\u306b\u304a\u3044\u3066\u3001\u300c\u9023\u7d50\u30b0\u30eb\u30fc\u30d7\u7bc4\u56f2\u300d\u306e\u4f1a\u793e\u306e\u300c\u9023\u7d50\u51e6\u7406\u300d\u3092\u300c\u5bfe\u8c61\u300d\u306b\u8a2d\u5b9a\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/li>\n<li>\u300c\u7167\u5408\u8868\u300d\u753b\u9762\u3067\u306e\u9023\u7d50\u4ed5\u8a33\u306e\u4f5c\u6210\u65b9\u6cd5\u306f<a href=\"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/guide\/intercompany-reconciliation01.html\" rel=\"nofollow noopener\" target=\"_blank\">\u3053\u3061\u3089<\/a>\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/li>\n<\/ul>\n<\/div>\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\u6a29\u9650\u3067\u3054\u5229\u7528\u4e2d\u306e\u304a\u5ba2\u3055\u307e<\/p>\n<h2>\u76ee\u6b21<\/h2>\n<ul>\n<li><a href=\"#ttl01\">\u30d5\u30a1\u30a4\u30eb\u30a4\u30f3\u30dd\u30fc\u30c8\u3067\u767b\u9332\u3059\u308b\u65b9\u6cd5<\/a>\n<ul>\n<li><a href=\"#ttl01-1\">\u30d5\u30a1\u30a4\u30eb\u30a4\u30f3\u30dd\u30fc\u30c8\u624b\u9806<\/a><\/li>\n<li><a href=\"#ttl01-2\">\u3054\u6ce8\u610f<\/a><\/li>\n<li><a href=\"#ttl02\">\u4e3b\u306a\u30a8\u30e9\u30fc\u30ea\u30b9\u30c8<\/a><\/li>\n<\/ul>\n<li><a href=\"#ttl03\">\u624b\u52d5\u3067\u767b\u9332\u30fb\u7de8\u96c6\u30fb\u524a\u9664\u3059\u308b\u65b9\u6cd5<\/a><\/li>\n<\/ul>\n<h2 id=\"ttl01\">\u30d5\u30a1\u30a4\u30eb\u30a4\u30f3\u30dd\u30fc\u30c8\u3067\u767b\u9332\u3059\u308b\u65b9\u6cd5<\/h2>\n<h3 id=\"ttl01-1\">\u30d5\u30a1\u30a4\u30eb\u30a4\u30f3\u30dd\u30fc\u30c8\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\u3092\u958b\u304d\u3001\u30a4\u30f3\u30dd\u30fc\u30c8\u3059\u308b\u9023\u7d50\u4ed5\u8a33\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306e\u30bf\u30d6\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-01_20h26_46.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-01_20h26_46.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u30a4\u30f3\u30dd\u30fc\u30c8\u8a2d\u5b9a\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\/02\/2025-02-06_07h57_59.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/02\/2025-02-06_07h57_59.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u30b7\u30fc\u30c8\u540d\u300d\u300c\u53d6\u5f15\u7bc4\u56f2\u300d\u300c\u5217\u300d\u3092\u305d\u308c\u305e\u308c\u5165\u529b\u3057\u3001\u300c\u4fdd\u5b58\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n\u300c\u30bb\u30b0\u30e1\u30f3\u30c8\u7565\u53f7\u300d\u3068\u300c\u6458\u8981\u300d\u306f\u5fc5\u8981\u306b\u5fdc\u3058\u3066\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/07\/2024-07-09_13h29_57.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/07\/2024-07-09_13h29_57.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u30d5\u30a1\u30a4\u30eb\u30a4\u30f3\u30dd\u30fc\u30c8\u300d\u307e\u305f\u306f\u300c\u30a4\u30f3\u30dd\u30fc\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\/02\/2025-02-06_07h57_59-1.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/02\/2025-02-06_07h57_59-1.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u30a4\u30f3\u30dd\u30fc\u30c8\u300d\u753b\u9762\u3067\u3001\u30a4\u30f3\u30dd\u30fc\u30c8\u3059\u308b\u30d5\u30a1\u30a4\u30eb\u3092\u30c9\u30e9\u30c3\u30b0&amp;\u30c9\u30ed\u30c3\u30d7\u3059\u308b\u304b\u3001\u307e\u305f\u306f\u300c\u30d5\u30a1\u30a4\u30eb\u9078\u629e\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u30a4\u30f3\u30dd\u30fc\u30c8\u3059\u308b\u30d5\u30a1\u30a4\u30eb\u3092\u9078\u629e\u3057\u307e\u3059\u3002<br \/>\n\u62e1\u5f35\u5b50\u304c\u300c.xlsx\u300d\u5f62\u5f0f\u3001\u5bb9\u91cf\u304c100MB\u4ee5\u4e0b\u306e\u30d5\u30a1\u30a4\u30eb\u306e\u307f\u30a4\u30f3\u30dd\u30fc\u30c8\u3067\u304d\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/01\/2025-01-31_08h58_47.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/01\/2025-01-31_08h58_47.png\" alt=\"\" \/><\/a><\/li>\n<li>\u30a4\u30f3\u30dd\u30fc\u30c8\u3059\u308b\u9023\u7d50\u4ed5\u8a33\u306e\u30d7\u30ec\u30d3\u30e5\u30fc\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u5185\u5bb9\u3092\u78ba\u8a8d\u3057\u3001\u554f\u984c\u304c\u306a\u3051\u308c\u3070\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\/2025\/01\/2025-01-31_09h05_04.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/01\/2025-01-31_09h05_04.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u25cf\u25cf\u25cf\u25cf\u306e\u9023\u7d50\u4ed5\u8a33\u3092\u30a4\u30f3\u30dd\u30fc\u30c8\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\/02\/2025-02-06_08h00_08.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/02\/2025-02-06_08h00_08.png\" alt=\"\" \/><\/a><\/li>\n<\/ol>\n<div class=\"box-info\">\n\u300c\u25cf\u25cf\u25cf\u25cf\u306e\u9023\u7d50\u4ed5\u8a33\u3092\u30a4\u30f3\u30dd\u30fc\u30c8\u3057\u307e\u3057\u305f\u3002\u300d\u306e\u300c\u25cf\u25cf\u25cf\u25cf\u300d\u306b\u306f\u3001\u4ed5\u8a33\u306e\u7a2e\u5225\u540d\u304c\u53cd\u6620\u3057\u307e\u3059\u3002\n<\/div>\n<h3 id=\"ttl01-2\">\u3054\u6ce8\u610f<\/h3>\n<ul>\n<li>\u30d5\u30a1\u30a4\u30eb\u5185\u306b\u300c\u4ed5\u8a33\u30ad\u30fc\u300d\u304c\u5165\u529b\u3055\u308c\u3066\u3044\u308b\u4ed5\u8a33\u884c\u306e\u307f\u30a4\u30f3\u30dd\u30fc\u30c8\u3067\u304d\u307e\u3059\u3002<\/li>\n<li>\u30a4\u30f3\u30dd\u30fc\u30c8\u64cd\u4f5c\u6642\u306b\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u305f\u5834\u5408\u306f\u3001\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u306b\u5f93\u3063\u3066\u30d5\u30a1\u30a4\u30eb\u5185\u5bb9\u3092\u4fee\u6b63\u3057\u3001\u518d\u5ea6\u30a4\u30f3\u30dd\u30fc\u30c8\u64cd\u4f5c\u3092\u884c\u3063\u3066\u304f\u3060\u3055\u3044\u3002<\/li>\n<\/ul>\n<h3 id=\"ttl02\">\u4e3b\u306a\u30a8\u30e9\u30fc\u30ea\u30b9\u30c8<\/h3>\n<table>\n<thead>\n<tr>\n<th width=\"10%\">No.<\/th>\n<th width=\"25%\">\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8<\/th>\n<th width=\"35%\">\u539f\u56e0\u3068\u5bfe\u51e6\u65b9\u6cd5<\/th>\n<th width=\"30%\">\u753b\u50cf<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>1<\/td>\n<td>\u4f1a\u793e\u7565\u53f7\u306f\u767b\u9332\u6e08\u307f\u306e\u30c7\u30fc\u30bf\u3092\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044<\/td>\n<td>\u300c<a class=\"key\" href=\"https:\/\/consolidated-accounting.moneyforward.com\/companies\" target=\"_blank\" rel=\"nofollow noopener\">\u4f1a\u793e<\/a>\u300d\u753b\u9762\u3067\u8a72\u5f53\u306e\u4f1a\u793e\u304c\u767b\u9332\u3055\u308c\u3066\u3044\u306a\u3044\u3053\u3068\u304c\u539f\u56e0\u3067\u3059\u3002<br \/>\n\u300c\u4f1a\u793e\u300d\u753b\u9762\u3067\u4f1a\u793e\u3092\u767b\u9332\u3057\u3001\u518d\u5ea6\u30a4\u30f3\u30dd\u30fc\u30c8\u3092\u884c\u3063\u3066\u304f\u3060\u3055\u3044\u3002<\/td>\n<td><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-01_13h20_35.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-01_13h20_35.png\" alt=\"\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td>2<\/td>\n<td>\u30bb\u30b0\u30e1\u30f3\u30c8\u7565\u53f7\u306f\u767b\u9332\u6e08\u307f\u306e\u30c7\u30fc\u30bf\u3092\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044<\/td>\n<td>\u300c<a class=\"key\" href=\"https:\/\/consolidated-accounting.moneyforward.com\/segments\" target=\"_blank\" rel=\"nofollow noopener\">\u30bb\u30b0\u30e1\u30f3\u30c8<\/a>\u300d\u753b\u9762\u3067\u8a72\u5f53\u306e\u30bb\u30b0\u30e1\u30f3\u30c8\u7565\u53f7\u304c\u767b\u9332\u3055\u308c\u3066\u3044\u306a\u3044\u3053\u3068\u304c\u539f\u56e0\u3067\u3059\u3002<br \/>\n\u300c\u30bb\u30b0\u30e1\u30f3\u30c8\u300d\u753b\u9762\u3067\u30bb\u30b0\u30e1\u30f3\u30c8\u7565\u53f7\u3092\u767b\u9332\u3057\u3001\u518d\u5ea6\u30a4\u30f3\u30dd\u30fc\u30c8\u3092\u884c\u3063\u3066\u304f\u3060\u3055\u3044\u3002<\/td>\n<td><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-01_13h21_56.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-01_13h21_56.png\" alt=\"\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td>3<\/td>\n<td>\u9023\u7d50\u79d1\u76ee\u30b3\u30fc\u30c9\u306f\u767b\u9332\u6e08\u307f\u306e\u30c7\u30fc\u30bf\u3092\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044<\/td>\n<td>\u300c<a class=\"key\" href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidated_accounts\" target=\"_blank\" rel=\"nofollow noopener\">\u9023\u7d50\u79d1\u76ee<\/a>\u300d\u753b\u9762\u3067\u8a72\u5f53\u306e\u9023\u7d50\u79d1\u76ee\u30b3\u30fc\u30c9\u304c\u767b\u9332\u3055\u308c\u3066\u3044\u306a\u3044\u3053\u3068\u304c\u539f\u56e0\u3067\u3059\u3002<br \/>\n\u30d5\u30a1\u30a4\u30eb\u5185\u306e\u9023\u7d50\u79d1\u76ee\u30b3\u30fc\u30c9\u3092\u78ba\u8a8d\u3057\u3001\u300c\u9023\u7d50\u79d1\u76ee\u300d\u753b\u9762\u306b\u767b\u9332\u3055\u308c\u3066\u3044\u308b\u9023\u7d50\u79d1\u76ee\u30b3\u30fc\u30c9\u306b\u4fee\u6b63\u3057\u305f\u3042\u3068\u3001\u518d\u5ea6\u30a4\u30f3\u30dd\u30fc\u30c8\u3092\u884c\u3063\u3066\u304f\u3060\u3055\u3044\u3002<\/td>\n<td><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-02_00h27_53.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-02_00h27_53.png\" alt=\"\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td>4<\/td>\n<td>\u4ed5\u8a33\u30ad\u30fc\u306f\u534a\u89d2\u82f1\u6570\u5b57\u3067\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044<\/td>\n<td>\u4ed5\u8a33\u30ad\u30fc\u304c\u534a\u89d2\u82f1\u6570\u5b57\u4ee5\u5916\u306e\u6587\u5b57\u3067\u5165\u529b\u3055\u308c\u3066\u3044\u308b\u3053\u3068\u304c\u539f\u56e0\u3067\u3059\u3002<br \/>\n\u30d5\u30a1\u30a4\u30eb\u5185\u306e\u4ed5\u8a33\u30ad\u30fc\u3092\u534a\u89d2\u82f1\u6570\u5b57\u3067\u5165\u529b\u3057\u3001\u518d\u5ea6\u30a4\u30f3\u30dd\u30fc\u30c8\u3092\u884c\u3063\u3066\u304f\u3060\u3055\u3044\u3002<\/td>\n<td><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-01_13h24_12.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-01_13h24_12.png\" alt=\"\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td>5<\/td>\n<td>\u4ed5\u8a33\u30ad\u30fc\u306f20\u6587\u5b57\u4ee5\u5185\u3067\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044<\/td>\n<td>\u4ed5\u8a33\u30ad\u30fc\u306e\u6587\u5b57\u6570\u304c20\u6587\u5b57\u3092\u8d85\u3048\u3066\u3044\u308b\u3053\u3068\u304c\u539f\u56e0\u3067\u3059\u3002<br \/>\n\u30d5\u30a1\u30a4\u30eb\u5185\u306e\u4ed5\u8a33\u30ad\u30fc\u309220\u6587\u5b57\u4ee5\u5185\u3067\u5165\u529b\u3057\u3001\u518d\u5ea6\u30a4\u30f3\u30dd\u30fc\u30c8\u3092\u884c\u3063\u3066\u304f\u3060\u3055\u3044\u3002<\/td>\n<td><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-01_13h32_13.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-01_13h32_13.png\" alt=\"\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td>6<\/td>\n<td>\u4f1a\u793e\u7565\u53f7\u306f10\u6587\u5b57\u4ee5\u5185\u3067\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044<\/td>\n<td>\u4f1a\u793e\u7565\u53f7\u306e\u6587\u5b57\u6570\u304c10\u6587\u5b57\u3092\u8d85\u3048\u3066\u3044\u308b\u3053\u3068\u304c\u539f\u56e0\u3067\u3059\u3002<br \/>\n\u30d5\u30a1\u30a4\u30eb\u5185\u306e\u4f1a\u793e\u7565\u53f7\u309210\u6587\u5b57\u4ee5\u5185\u3067\u5165\u529b\u3057\u3001\u518d\u5ea6\u30a4\u30f3\u30dd\u30fc\u30c8\u3092\u884c\u3063\u3066\u304f\u3060\u3055\u3044\u3002<\/td>\n<td><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-01_13h34_16.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-01_13h34_16.png\" alt=\"\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td>7<\/td>\n<td>\u30bb\u30b0\u30e1\u30f3\u30c8\u7565\u53f7\u306f20\u6587\u5b57\u4ee5\u5185\u3067\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044<\/td>\n<td>\u30bb\u30b0\u30e1\u30f3\u30c8\u7565\u53f7\u306e\u6587\u5b57\u6570\u304c20\u6587\u5b57\u3092\u8d85\u3048\u3066\u3044\u308b\u3053\u3068\u304c\u539f\u56e0\u3067\u3059\u3002<br \/>\n\u30d5\u30a1\u30a4\u30eb\u5185\u306e\u30bb\u30b0\u30e1\u30f3\u30c8\u7565\u53f7\u309220\u6587\u5b57\u4ee5\u5185\u3067\u5165\u529b\u3057\u3001\u518d\u5ea6\u30a4\u30f3\u30dd\u30fc\u30c8\u3092\u884c\u3063\u3066\u304f\u3060\u3055\u3044\u3002<\/td>\n<td><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-01_13h35_12.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-01_13h35_12.png\" alt=\"\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td>8<\/td>\n<td>\u6458\u8981\u306f200\u6587\u5b57\u4ee5\u5185\u3067\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044<\/td>\n<td>\u6458\u8981\u306e\u6587\u5b57\u6570\u304c200\u6587\u5b57\u3092\u8d85\u3048\u3066\u3044\u308b\u3053\u3068\u304c\u539f\u56e0\u3067\u3059\u3002<br \/>\n\u30d5\u30a1\u30a4\u30eb\u5185\u306e\u6458\u8981\u3092200\u6587\u5b57\u4ee5\u5185\u3067\u5165\u529b\u3057\u3001\u518d\u5ea6\u30a4\u30f3\u30dd\u30fc\u30c8\u3092\u884c\u3063\u3066\u304f\u3060\u3055\u3044\u3002<\/td>\n<td><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-01_13h41_27.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-01_13h41_27.png\" alt=\"\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td>9<\/td>\n<td>\u8cb8\u65b9\u91d1\u984d\u30fb\u501f\u65b9\u91d1\u984d\u306f\u534a\u89d2\u6570\u5b57\u3067\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044<\/td>\n<td>\u8cb8\u65b9\u91d1\u984d\u30fb\u501f\u65b9\u91d1\u984d\u304c\u534a\u89d2\u6570\u5b57\u4ee5\u5916\u306e\u6587\u5b57\u3067\u5165\u529b\u3055\u308c\u3066\u3044\u308b\u3053\u3068\u304c\u539f\u56e0\u3067\u3059\u3002<br \/>\n\u30d5\u30a1\u30a4\u30eb\u5185\u306e\u91d1\u984d\u3092\u534a\u89d2\u6570\u5b57\u3067\u5165\u529b\u3057\u3001\u518d\u5ea6\u30a4\u30f3\u30dd\u30fc\u30c8\u3092\u884c\u3063\u3066\u304f\u3060\u3055\u3044\u3002<\/td>\n<td><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/03\/2024-03-29_11h17_28.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/03\/2024-03-29_11h17_28.png\" alt=\"\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td>10<\/td>\n<td>\u8cb8\u65b9\u91d1\u984d\u30fb\u501f\u65b9\u91d1\u984d\u306f13\u6841\u4ee5\u5185\u3067\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044<\/td>\n<td>\u8cb8\u65b9\u91d1\u984d\u30fb\u501f\u65b9\u91d1\u984d\u304c14\u6841\u4ee5\u4e0a\u3067\u5165\u529b\u3055\u308c\u3066\u3044\u308b\u3053\u3068\u304c\u539f\u56e0\u3067\u3059\u3002<br \/>\n\u30d5\u30a1\u30a4\u30eb\u5185\u306e\u91d1\u984d\u309213\u6841\u4ee5\u5185<sup>\u203b<\/sup>\u3067\u5165\u529b\u3057\u3001\u518d\u5ea6\u30a4\u30f3\u30dd\u30fc\u30c8\u3092\u884c\u3063\u3066\u304f\u3060\u3055\u3044\u3002\n<\/td>\n<td><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-01_13h52_41.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-01_13h52_41.png\" alt=\"\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td>11<\/td>\n<td>\u671f\u9996\u5229\u76ca\u5270\u4f59\u91d1\u3068\u5f53\u671f\u7d14\u5229\u76ca(BS)\u4ee5\u5916\u306e\u9023\u7d50\u79d1\u76ee\u3067\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/td>\n<td>\u30a4\u30f3\u30dd\u30fc\u30c8\u3057\u305f\u9023\u7d50\u4ed5\u8a33\u5185\u3067\u300c\u9023\u7d50\u79d1\u76ee\u30b3\u30fc\u30c9\uff1a333000\u3001\u9023\u7d50\u79d1\u76ee\uff1a\u671f\u9996\u5229\u76ca\u5270\u4f59\u91d1\u300d\u3082\u3057\u304f\u306f\u300c\u9023\u7d50\u79d1\u76ee\u30b3\u30fc\u30c9\uff1a333300\u3001\u9023\u7d50\u79d1\u76ee\uff1a\u5f53\u671f\u7d14\u5229\u76ca(BS)\u300d\u304c\u4f7f\u7528\u3055\u308c\u3066\u3044\u308b\u3053\u3068\u304c\u539f\u56e0\u3067\u3059\u3002<br \/>\n\u30d5\u30a1\u30a4\u30eb\u5185\u306e\u9023\u7d50\u79d1\u76ee\u30b3\u30fc\u30c9\u3092\u300c333000\u300d\u300c333300\u300d\u4ee5\u5916\u3067\u5165\u529b\u3057\u3001\u518d\u5ea6\u30a4\u30f3\u30dd\u30fc\u30c8\u3092\u884c\u3063\u3066\u304f\u3060\u3055\u3044\u3002<\/td>\n<td><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2023\/12\/2023-12-28_19h16_21.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2023\/12\/2023-12-28_19h16_21.png\" alt=\"\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td>12<\/td>\n<td>\u8cb8\u501f\u304c\u4e00\u81f4\u3059\u308b\u91d1\u984d\u3092\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044<\/td>\n<td>\u8a72\u5f53\u306e\u4ed5\u8a33\u30ad\u30fc\u306b\u304a\u3044\u3066\u3001\u8cb8\u501f\u304c\u4e00\u81f4\u3057\u3066\u3044\u306a\u3044\u3053\u3068\u304c\u539f\u56e0\u3067\u3059\u3002<br \/>\n\u30d5\u30a1\u30a4\u30eb\u5185\u306e\u8cb8\u501f\u304c\u4e00\u81f4\u3059\u308b\u3088\u3046\u4fee\u6b63\u3057\u3001\u518d\u5ea6\u30a4\u30f3\u30dd\u30fc\u30c8\u3092\u884c\u3063\u3066\u304f\u3060\u3055\u3044\u3002<\/td>\n<td><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-01_13h57_19.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-01_13h57_19.png\" alt=\"\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><small>\u203b\u5c0f\u6570\u70b9\u4ee5\u4e0b\u3092\u9664\u3044\u306613\u6841\u4ee5\u5185\u3068\u306a\u308b\u3088\u3046\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/small><\/p>\n<h2 id=\"ttl03\">\u624b\u52d5\u3067\u767b\u9332\u30fb\u7de8\u96c6\u30fb\u524a\u9664\u3059\u308b\u65b9\u6cd5<\/h2>\n<h3>\u767b\u9332\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\u3092\u958b\u304d\u3001\u767b\u9332\u3059\u308b\u9023\u7d50\u4ed5\u8a33\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306e\u30bf\u30d6\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-01_20h26_46.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-01_20h26_46.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u65b0\u898f\u767b\u9332\u300d\u307e\u305f\u306f\u300c\u624b\u52d5\u3067\u4ed5\u8a33\u767b\u9332\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\/02\/2025-02-06_08h02_25.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/02\/2025-02-06_08h02_25.png\" alt=\"\" \/><\/a><\/li>\n<li>\u4ed5\u8a33\u306e\u767b\u9332\u306b\u3042\u305f\u308a\u3001\u4efb\u610f\u306e\u300c\u4ed5\u8a33\u30ad\u30fc\u300d\u3092\u534a\u89d2\u82f1\u6570\u5b57\u3067\u5165\u529b\u3057\u307e\u3059\u3002<br \/>\n\u4e00\u90e8\u306e\u8a18\u53f7\u3082\u5229\u7528\u53ef\u80fd\u3067\u3059\u3002\u203b\u5229\u7528\u53ef\u80fd\u306a\u8a18\u53f7 ( ) * \u2013 : ; _ + &amp;<br \/>\n1\u3064\u306e\u4ed5\u8a33\u306b\u3064\u304d\u30011\u3064\u306e\u300c\u4ed5\u8a33\u30ad\u30fc\u300d\u3092\u8a2d\u5b9a\u3057\u3066\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/07\/2024-07-11_16h23_35.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/07\/2024-07-11_16h23_35.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\uff0b\u884c\u3092\u8ffd\u52a0\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\/07\/2024-07-11_16h23_35-1.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/07\/2024-07-11_16h23_35-1.png\" alt=\"\" \/><\/a><\/li>\n<li>\u4ed5\u8a33\u5185\u5bb9\u3092\u5165\u529b\u3057\u307e\u3059\u3002<br \/>\n\u300c\u4f1a\u793e\u7565\u53f7\u300d\u3068\u300c\u9023\u7d50\u79d1\u76ee\u300d\u306f\u5fc5\u305a\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/08\/2024-08-09_14h02_04.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/08\/2024-08-09_14h02_04.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\/2024\/08\/2024-08-09_14h02_04-1.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/08\/2024-08-09_14h02_04-1.png\" alt=\"\" \/><\/a><\/li>\n<\/ol>\n<div 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