{"id":69,"date":"2022-12-21T15:12:46","date_gmt":"2022-12-21T06:12:46","guid":{"rendered":"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/?p=69"},"modified":"2025-12-22T16:07:02","modified_gmt":"2025-12-22T07:07:02","slug":"consolidated-accounts01","status":"publish","type":"post","link":"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/guide\/consolidated-accounts01.html","title":{"rendered":"\u300c\u9023\u7d50\u79d1\u76ee\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\u79d1\u76ee\u300d\u753b\u9762\u3067\u9023\u7d50\u79d1\u76ee\u3092\u7ba1\u7406\u3059\u308b\u65b9\u6cd5\u306b\u3064\u3044\u3066\u3054\u8aac\u660e\u3057\u307e\u3059\u3002<\/p>\n<p>\u300c\u9023\u7d50\u79d1\u76ee\u300d\u3068\u306f\u3001\u9023\u7d50\u6c7a\u7b97\u3092\u884c\u3046\u305f\u3081\u306b\u5fc5\u8981\u306a\u30b0\u30eb\u30fc\u30d7\u4f1a\u793e\u5171\u901a\u306e\u52d8\u5b9a\u79d1\u76ee\u3067\u3059\u3002<br \/>\n\u9023\u7d50\u79d1\u76ee\u306f\u88dc\u52a9\u79d1\u76ee\u3092\u8a2d\u5b9a\u3059\u308b\u3053\u3068\u306f\u3067\u304d\u307e\u305b\u3093\u3002<\/p>\n<h2>\u5bfe\u8c61\u30da\u30fc\u30b8<\/h2>\n<p>\u30de\u30b9\u30bf\uff1e<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidated_accounts\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u79d1\u76ee<\/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\u79d1\u76ee\u306e\u8ffd\u52a0<\/a><\/li>\n<li><a href=\"#ttl03\">\u9023\u7d50\u79d1\u76ee\u306e\u7de8\u96c6<\/a><\/li>\n<li><a href=\"#ttl04\">\u9023\u7d50\u79d1\u76ee\u306e\u524a\u9664<\/a><\/li>\n<li><a href=\"#ttl05\">\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u306e\u5909\u66f4<\/a><\/li>\n<li><a href=\"#ttl06\">\u9023\u7d50\u79d1\u76ee\u306e\u30a4\u30f3\u30dd\u30fc\u30c8<\/a><\/li>\n<li><a href=\"#ttl07\">\u9023\u7d50\u79d1\u76ee\u306b\u95a2\u3059\u308b\u30a4\u30f3\u30dd\u30fc\u30c8\u8a2d\u5b9a\u306e\u5909\u66f4<\/a><\/li>\n<li><a href=\"#ttl08\">\u9023\u7d50\u79d1\u76ee\u306e\u30a8\u30af\u30b9\u30dd\u30fc\u30c8<\/a><\/li>\n<li><a href=\"#ttl09\">\u64cd\u4f5c\u5c65\u6b74\u306e\u78ba\u8a8d<\/a><\/li>\n<\/ul>\n<h2 id=\"ttl01\">\u753b\u9762\u306e\u8aac\u660e<\/h2>\n<p>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidated_accounts\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u79d1\u76ee<\/a>\u300d\u753b\u9762\u3067\u5de6\u5074\u306e\u300c\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u300d\u30bf\u30d6\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u300c\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u300d\u753b\u9762\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u5404\u30bf\u30d6\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u300c\u9023\u7d50\u79d1\u76ee\u300d\u307e\u305f\u306f\u300c\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u300d\u306e\u753b\u9762\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<h3>\u300c\u9023\u7d50\u79d1\u76ee\u300d\u306e\u753b\u9762<\/h3>\n<p>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidated_accounts\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u79d1\u76ee<\/a>\u300d\u753b\u9762\u3092\u958b\u304f\u3068\u3001\u300c\u9023\u7d50\u79d1\u76ee\u300d\u753b\u9762\u304c\u81ea\u52d5\u3067\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9 \u30af\u30e9\u30a6\u30c9\u9023\u7d50\u4f1a\u8a08\u306b\u767b\u9332\u6e08\u307f\u306e\u9023\u7d50\u79d1\u76ee\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n<p><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/08\/2024-08-07_14h36_12.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/08\/2024-08-07_14h36_12.png\"><\/a><\/p>\n<table>\n<thead>\n<tr>\n<th width=\"7%\">\u756a\u53f7<\/th>\n<th width=\"23%\">\u9805\u76ee\u540d<\/th>\n<th width=\"35%\">\u9805\u76ee\u306e\u8aac\u660e<\/th>\n<th width=\"35%\">\u5099\u8003<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>\u2460<\/td>\n<td>\u9023\u7d50\u79d1\u76ee<br \/>\n\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee<\/td>\n<td>\u8868\u793a\u3059\u308b\u30bf\u30d6\u3092\u5207\u308a\u66ff\u3048\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002<br \/>\n\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u300c\u9023\u7d50\u79d1\u76ee\u300d\u306e\u753b\u9762\u307e\u305f\u306f\u300c\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u300d\u306e\u753b\u9762\u3078\u5207\u308a\u66ff\u3048\u304c\u53ef\u80fd\u3067\u3059\u3002<br \/>\n\u8868\u793a\u4e2d\u306e\u753b\u9762\u306f\u9752\u8272\u3067\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\u2461<\/td>\n<td>\u79d1\u76ee\u30c7\u30fc\u30bf<br \/>\n\u30a4\u30f3\u30dd\u30fc\u30c8\u8a2d\u5b9a<\/td>\n<td>\u8868\u793a\u3059\u308b\u30bf\u30d6\u3092\u5207\u308a\u66ff\u3048\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002<br \/>\n\u8868\u793a\u3057\u3066\u3044\u308b\u30bf\u30d6\u306e\u4e0b\u90e8\u306b\u9752\u8272\u306e\u7dda\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\u2462<\/td>\n<td>\u79d1\u76ee\u5206\u985e<\/td>\n<td>\u5bfe\u8c61\u306e\u9023\u7d50\u79d1\u76ee\u304c\u5c5e\u3059\u308b\u5206\u985e\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\u2463<\/td>\n<td>\u8cb8\u501f\u533a\u5206<\/td>\n<td>\u5bfe\u8c61\u306e\u9023\u7d50\u79d1\u76ee\u304c\u901a\u5e38\u8cb8\u501f\u3069\u3061\u3089\u3067\u8a08\u4e0a\u3055\u308c\u308b\u304b\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\u2464<\/td>\n<td>\u9023\u7d50\u79d1\u76ee\u30b3\u30fc\u30c9<\/td>\n<td>\u5bfe\u8c61\u306e\u9023\u7d50\u79d1\u76ee\u306b\u4ed8\u3055\u308c\u305f\u30b3\u30fc\u30c9\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\u2465<\/td>\n<td>\u9023\u7d50\u79d1\u76ee\u540d\uff08\u65e5\uff09<\/td>\n<td>\u5bfe\u8c61\u306e\u9023\u7d50\u79d1\u76ee\u306b\u8a2d\u5b9a\u3055\u308c\u3066\u3044\u308b\u65e5\u672c\u540d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\u2466<\/td>\n<td>\u63db\u7b97\u533a\u5206<\/td>\n<td>\u5bfe\u8c61\u9023\u7d50\u79d1\u76ee\u306e\u63db\u7b97\u8a2d\u5b9a\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<td>\u63db\u7b97\u8a2d\u5b9a\u306f\u300cAR\u300d\u300cCR\u300d\u300cHR\u300d\u304b\u3089\u9078\u629e\u3067\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2467<\/td>\n<td>\u91d1\u984d\u533a\u5206<\/td>\n<td>\u5bfe\u8c61\u9023\u7d50\u79d1\u76ee\u306e\u91d1\u984d\u304c\u5897\u52a0\u3057\u305f\u969b\u306b\u30d7\u30e9\u30b9\uff08+\uff09\u3067\u8868\u793a\u3059\u308b\u304b\u3001\u30de\u30a4\u30ca\u30b9\uff08-\uff09\u3067\u8868\u793a\u3059\u308b\u304b\u304c\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/td>\n<td>\u672c\u9805\u76ee\u306f\u901a\u5e38\u30d7\u30e9\u30b9\u3067\u8a2d\u5b9a\u3057\u307e\u3059\u3002<br \/>\n\u4e00\u65b9\u3001\u7279\u5b9a\u306e\u79d1\u76ee\u306b\u5bfe\u3059\u308b\u63a7\u9664\u79d1\u76ee\u306b\u3064\u3044\u3066\u306f\u30de\u30a4\u30ca\u30b9\u3067\u8a2d\u5b9a\u3057\u307e\u3059\u3002<br \/>\n\u3010\u4f8b\u3011\u9023\u7d50\u79d1\u76ee\u300c\u8cb8\u5012\u5f15\u5f53\u91d1\u300d\u306e\u5834\u5408\u3001\u8cb8\u501f\u533a\u5206\u306f\u300c\u501f\u65b9\u300d\u3068\u306a\u308b\u304c\u3001\u91d1\u984d\u5897\u52a0\u6642\u306f\u300c\u8cb8\u65b9\uff08\u501f\u65b9\u306e\u30de\u30a4\u30ca\u30b9\uff09\u300d\u3067\u8a08\u4e0a\u3059\u308b\u305f\u3081\u300c-\u300d\u3092\u8a2d\u5b9a\u3059\u308b\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2468<\/td>\n<td>\u8a2d\u5b9a\u65e5\u6642<\/td>\n<td>\u5404\u9023\u7d50\u79d1\u76ee\u3092\u65b0\u898f\u767b\u9332\u3057\u305f\u969b\u306e\u65e5\u6642\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\u2469<\/td>\n<td>\u6700\u7d42\u66f4\u65b0\u65e5\u6642<\/td>\n<td>\u5404\u9023\u7d50\u79d1\u76ee\u306e\u60c5\u5831\u3092\u6700\u5f8c\u306b\u66f4\u65b0\u3057\u305f\u65e5\u6642\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\u246a<\/td>\n<td>\u8a73\u7d30<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u5bfe\u8c61\u9023\u7d50\u79d1\u76ee\u306e\u8a2d\u5b9a\u5185\u5bb9\u3092\u7de8\u96c6\u3067\u304d\u307e\u3059\u3002<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\u246b<\/td>\n<td>\u5c65\u6b74<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u5404\u9023\u7d50\u79d1\u76ee\u306e\u64cd\u4f5c\u5c65\u6b74\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\u246c<\/td>\n<td>\u30a8\u30af\u30b9\u30dd\u30fc\u30c8<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u9023\u7d50\u79d1\u76ee\u30de\u30b9\u30bf\u306e\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u304c\u53ef\u80fd\u3067\u3059\u3002<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\u246d<\/td>\n<td>\u30a4\u30f3\u30dd\u30fc\u30c8<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u9023\u7d50\u79d1\u76ee\u306e\u30a4\u30f3\u30dd\u30fc\u30c8\u304c\u53ef\u80fd\u3067\u3059\u3002<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\u246e<\/td>\n<td>\u8ffd\u52a0<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u9023\u7d50\u79d1\u76ee\u3092\u65b0\u898f\u3067\u767b\u9332\u3067\u304d\u307e\u3059\u3002<\/td>\n<td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div class=\"box-error\">\n<strong>\uff1c\u3054\u6ce8\u610f\uff1e<\/strong><br \/>\n\u65e2\u5b58\u306e\u9023\u7d50\u79d1\u76ee\u306b\u304a\u3044\u3066\u3001\u300c\u9023\u7d50\u79d1\u76ee\u30b3\u30fc\u30c9\u300d\u300c\u79d1\u76ee\u5206\u985e\u300d\u300c\u8cb8\u501f\u533a\u5206\u300d\u300c\u63db\u7b97\u533a\u5206\u300d\u300c\u91d1\u984d\u533a\u5206\u300d\u306f\u5909\u66f4\u3067\u304d\u307e\u305b\u3093\u3002<br \/>\n\u4e0a\u8a18\u306e\u9805\u76ee\u306f\u9023\u7d50\u79d1\u76ee\u3092\u65b0\u898f\u8ffd\u52a0\u3059\u308b\u6642\u306e\u307f\u8a2d\u5b9a\u304c\u53ef\u80fd\u3067\u3059\u3002\n<\/div>\n<h3>\u300c\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u300d\u306e\u753b\u9762<\/h3>\n<p>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidated_accounts\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u79d1\u76ee<\/a>\u300d\u753b\u9762\u3067\u5de6\u5074\u306e\u300c\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u300d\u306e\u30bf\u30d6\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u300c\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u300d\u306e\u753b\u9762\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u300c\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u300d\u306e\u753b\u9762\u3067\u306f\u3001\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u306b\u5272\u308a\u5f53\u3066\u3066\u3044\u308b\u9023\u7d50\u79d1\u76ee\u306e\u78ba\u8a8d\u30fb\u5909\u66f4\u304c\u53ef\u80fd\u3067\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2023\/03\/2023-03-19_14h47_57.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2023\/03\/2023-03-19_14h47_57.png\"><\/a><\/p>\n<table>\n<thead>\n<tr>\n<th width=\"7%\">\u756a\u53f7<\/th>\n<th width=\"30%\">\u9805\u76ee\u540d<\/th>\n<th width=\"63%\">\u9805\u76ee\u306e\u8aac\u660e<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>\u2460<\/td>\n<td>\u9023\u7d50\u79d1\u76ee<br \/>\n\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee<\/td>\n<td>\u8868\u793a\u3059\u308b\u30bf\u30d6\u3092\u5207\u308a\u66ff\u3048\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002<br \/>\n\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u300c\u9023\u7d50\u79d1\u76ee\u300d\u306e\u753b\u9762\u307e\u305f\u306f\u300c\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u300d\u306e\u753b\u9762\u3078\u5207\u308a\u66ff\u3048\u304c\u53ef\u80fd\u3067\u3059\u3002<br \/>\n\u8868\u793a\u4e2d\u306e\u753b\u9762\u306f\u9752\u8272\u3067\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2461<\/td>\n<td>\u4e88\u7d04\u79d1\u76ee\u7a2e\u5225<\/td>\n<td>\u5bfe\u8c61\u306e\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2462<\/td>\n<td>\u8a72\u5f53\u79d1\u76ee<\/td>\n<td>\u5bfe\u8c61\u306e\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u306b\u73fe\u5728\u5272\u308a\u5f53\u3066\u3066\u3044\u308b\u9023\u7d50\u79d1\u76ee\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u5272\u308a\u5f53\u3066\u308b\u9023\u7d50\u79d1\u76ee\u3092\u30d7\u30eb\u30c0\u30a6\u30f3\u304b\u3089\u9078\u629e\u3057\u3066\u5909\u66f4\u3067\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2463<\/td>\n<td>\u5099\u8003<\/td>\n<td>\u5bfe\u8c61\u306e\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u306b\u3064\u3044\u3066\u306e\u8aac\u660e\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2464<\/td>\n<td>\u4fdd\u5b58<\/td>\n<td>\u5272\u308a\u5f53\u3066\u308b\u9023\u7d50\u79d1\u76ee\u3092\u5909\u66f4\u3057\u305f\u3042\u3068\u306b\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u306b\u5272\u308a\u5f53\u3066\u308b\u9023\u7d50\u79d1\u76ee\u3092\u5909\u66f4\u3067\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 id=\"ttl02\">\u9023\u7d50\u79d1\u76ee\u306e\u8ffd\u52a0<\/h2>\n<h3 id=\"ttl02-1\">\u64cd\u4f5c\u624b\u9806<\/h3>\n<ol>\n<li>\u300c\u30de\u30b9\u30bf\u300d\uff1e\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidated_accounts\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u79d1\u76ee<\/a>\u300d\u753b\u9762\u53f3\u4e0a\u306e\u300c\u8ffd\u52a0\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/08\/2024-08-07_14h40_16.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/08\/2024-08-07_14h40_16.png\"><\/a><\/li>\n<li>\u300c\u65b0\u898f\u9023\u7d50\u79d1\u76ee\u300d\u753b\u9762\u3067\u300c\u9023\u7d50\u79d1\u76ee\u30b3\u30fc\u30c9\u300d\u3092\u8a2d\u5b9a\u3057\u307e\u3059\u3002<br \/>\n\u30b9\u30da\u30fc\u30b9\u3092\u5165\u308c\u305a\u3001\u65e2\u5b58\u306e\u9023\u7d50\u79d1\u76ee\u30b3\u30fc\u30c9\u3068\u91cd\u8907\u3057\u306a\u3044\u3088\u3046\u306b\u534a\u89d2\u82f1\u6570\u5b57\u3067\u8a2d\u5b9a\u3057\u3066\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/11\/2022-11-14_12h53_08.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/11\/2022-11-14_12h53_08.png\"><\/a><\/li>\n<li>\u300c\u79d1\u76ee\u5206\u985e\u300d\u3092\u9078\u629e\u3057\u307e\u3059\u3002<br \/>\n\u9078\u629e\u3057\u305f\u79d1\u76ee\u5206\u985e\u306b\u5fdc\u3058\u3066\u300c\u8cb8\u501f\u533a\u5206\u300d\u304c\u81ea\u52d5\u7684\u306b\u8a2d\u5b9a\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/11\/2022-11-14_12h53_08_1.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/11\/2022-11-14_12h53_08_1.png\"><\/a><\/li>\n<li>\u300c\u9023\u7d50\u79d1\u76ee\u540d\uff08\u65e5\uff09\u300d\u3092\u5165\u529b\u3057\u307e\u3059\u3002<br \/>\n\u300c\u9023\u7d50\u79d1\u76ee\u540d\uff08\u65e5\uff09\u300d\u306f100\u5b57\u4ee5\u5185\u3067\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/11\/2022-11-14_12h53_08_2.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/11\/2022-11-14_12h53_08_2.png\"><\/a><\/li>\n<li>\u5fc5\u8981\u306b\u5fdc\u3058\u3066\u300c\u9023\u7d50\u79d1\u76ee\u540d\uff08\u82f1\uff09\u300d\u3092\u5165\u529b\u3057\u307e\u3059\u3002<br \/>\n\u300c\u9023\u7d50\u79d1\u76ee\u540d\uff08\u82f1\uff09\u300d\u306f200\u5b57\u4ee5\u5185\u3067\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/11\/2022-11-14_12h53_08_3.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/11\/2022-11-14_12h53_08_3.png\"><\/a><\/li>\n<li>\u300c\u63db\u7b97\u533a\u5206\u300d\u3092\u300cAR\u300d\u300cCR\u300d\u300cHR\u300d\u306e3\u7a2e\u985e\u304b\u3089\u9078\u629e\u3057\u307e\u3059\u3002<br \/>\n\u8a73\u7d30\u306f<a href=\"#ttl02-2\">\u3053\u3061\u3089<\/a>\u306e\u9805\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/p>\n<p><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/11\/2022-11-14_12h53_08_4.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/11\/2022-11-14_12h53_08_4.png\"><\/a><\/li>\n<li>\u300c\u91d1\u984d\u533a\u5206\u300d\u3067\u300c+\u300d\u307e\u305f\u306f\u300c-\u300d\u3092\u9078\u629e\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/11\/2022-11-14_12h53_08_5.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/11\/2022-11-14_12h53_08_5.png\"><\/a><\/li>\n<li>\u5fc5\u8981\u306b\u5fdc\u3058\u3066\u300c\u5099\u8003\u300d\u3092\u5165\u529b\u3057\u3001\u300c\u8ffd\u52a0\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n\u300c\u5099\u8003\u300d\u306f200\u5b57\u4ee5\u5185\u3067\u5165\u529b\u3057\u3066\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/11\/2022-11-14_12h53_08_6.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/11\/2022-11-14_12h53_08_6.png\"><\/a><\/li>\n<\/ol>\n<div class=\"box-info\">\n\u300c\u91d1\u984d\u533a\u5206\u300d\u306f\u901a\u5e38\u300c+\u300d\u3067\u8a2d\u5b9a\u3059\u308b\u3053\u3068\u304c\u591a\u3044\u3067\u3059\u304c\u3001\u7279\u5b9a\u306e\u79d1\u76ee\u306e\u63a7\u9664\u79d1\u76ee\uff08\u8cb8\u5012\u5f15\u5f53\u91d1\u30fb\u6e1b\u4fa1\u511f\u5374\u7d2f\u8a08\u984d\u306a\u3069\uff09\u306b\u3064\u3044\u3066\u306f\u3001\u300c-\u300d\u3067\u8a2d\u5b9a\u3057\u307e\u3059\u3002\n<\/div>\n<h3 id=\"ttl02-2\">\u63db\u7b97\u533a\u5206\u306b\u3064\u3044\u3066<\/h3>\n<p>\u300c\u63db\u7b97\u533a\u5206\u300d\u306f\u300cAR\u300d\u300cCR\u300d\u300cHR\u300d\u306e3\u7a2e\u985e\u304b\u3089\u9078\u629e\u53ef\u80fd\u3067\u3059\u3002<\/p>\n<table>\n<thead>\n<tr>\n<th width=\"20%\">\u63db\u7b97\u533a\u5206<\/th>\n<th width=\"80%\">\u533a\u5206\u306e\u8aac\u660e<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>AR<\/td>\n<td>\u9023\u7d50\u5bfe\u8c61\u671f\u9593\u306e\u5e73\u5747\u70ba\u66ff\u30ec\u30fc\u30c8\uff08Average Rate\uff09\u3092\u6307\u3057\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>CR<\/td>\n<td>\u9023\u7d50\u5bfe\u8c61\u671f\u9593\u306e\u672b\u65e5\u306b\u304a\u3051\u308b\u70ba\u66ff\u30ec\u30fc\u30c8\uff08Current Rate\uff09\u3092\u6307\u3057\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>HR<\/td>\n<td>\u53d6\u5f15\u304c\u767a\u751f\u3057\u305f\u65e5\u306b\u304a\u3051\u308b\u70ba\u66ff\u30ec\u30fc\u30c8\uff08Historical Rate\uff09\u3092\u6307\u3057\u307e\u3059\u3002<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 id=\"ttl03\">\u9023\u7d50\u79d1\u76ee\u306e\u7de8\u96c6<\/h2>\n<ol>\n<li>\u300c\u30de\u30b9\u30bf\u300d\uff1e\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidated_accounts\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u79d1\u76ee<\/a>\u300d\u753b\u9762\u3067\u7de8\u96c6\u3059\u308b\u9023\u7d50\u79d1\u76ee\u306e\u300c\u8a73\u7d30\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/08\/2024-08-07_14h40_16-1.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/08\/2024-08-07_14h40_16-1.png\"><\/a><\/li>\n<li>\u300c\u9023\u7d50\u79d1\u76ee\u540d\uff08\u65e5\uff09\u300d\u300c\u9023\u7d50\u79d1\u76ee\u540d\uff08\u82f1\uff09\u300d\u300c\u5099\u8003\u300d\u306e\u5185\u5bb9\u3092\u7de8\u96c6\u3057\u3001\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\/2022\/11\/2022-11-14_14h27_45.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/11\/2022-11-14_14h27_45.png\"><\/a><\/li>\n<\/ol>\n<div class=\"box-error\">\n<strong>\uff1c\u3054\u6ce8\u610f\uff1e<\/strong><br \/>\n\u300c\u9023\u7d50\u79d1\u76ee\u30b3\u30fc\u30c9\u300d\u300c\u79d1\u76ee\u5206\u985e\u300d\u300c\u8cb8\u501f\u533a\u5206\u300d\u300c\u63db\u7b97\u533a\u5206\u300d\u300c\u91d1\u984d\u533a\u5206\u300d\u306f\u7de8\u96c6\u3067\u304d\u307e\u305b\u3093\u3002\n<\/div>\n<h2 id=\"ttl04\">\u9023\u7d50\u79d1\u76ee\u306e\u524a\u9664<\/h2>\n<h3>\u64cd\u4f5c\u624b\u9806<\/h3>\n<ol>\n<li>\u300c\u30de\u30b9\u30bf\u300d\uff1e\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidated_accounts\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u79d1\u76ee<\/a>\u300d\u753b\u9762\u3067\u524a\u9664\u3059\u308b\u9023\u7d50\u79d1\u76ee\u306e\u300c\u8a73\u7d30\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/08\/2024-08-07_14h40_16-1.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/08\/2024-08-07_14h40_16-1.png\"><\/a><\/li>\n<li>\u300c\u3053\u306e\u9023\u7d50\u79d1\u76ee\u3092\u524a\u9664\u3059\u308b\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2023\/02\/2023-02-07_21h46_50.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2023\/02\/2023-02-07_21h46_50.png\"><\/a><\/li>\n<li>\u78ba\u8a8d\u753b\u9762\u304c\u8868\u793a\u3055\u308c\u308b\u306e\u3067\u3001\u554f\u984c\u304c\u306a\u3051\u308c\u3070\u300c\u524a\u9664\u3059\u308b\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/08\/2024-08-07_14h43_59.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/08\/2024-08-07_14h43_59.png\"><\/a><\/li>\n<\/ol>\n<h3>\u3054\u6ce8\u610f<\/h3>\n<p>\u524a\u9664\u3059\u308b\u9023\u7d50\u79d1\u76ee\u304c\u4ee5\u4e0b\u306b\u8a72\u5f53\u3059\u308b\u5834\u5408\u3001\u305d\u306e\u9023\u7d50\u79d1\u76ee\u306f\u524a\u9664\u3067\u304d\u307e\u305b\u3093\u3002<\/p>\n<h4>\u5bfe\u8c61\u306e\u9023\u7d50\u79d1\u76ee\u304c\u3001\u30af\u30e9\u30a6\u30c9\u9023\u7d50\u4f1a\u8a08\u3067\u767b\u9332\u3055\u308c\u3066\u3044\u308b\u9023\u7d50\u6c7a\u7b97\u5358\u4f4d\u306e\u3044\u305a\u308c\u304b\u3067\u300c\u4f7f\u7528\u3059\u308b\u300d\u8a2d\u5b9a\u306b\u306a\u3063\u3066\u3044\u308b\u5834\u5408<\/h4>\n<p>\u5bfe\u8c61\u306e\u9023\u7d50\u79d1\u76ee\u304c\u3001\u30af\u30e9\u30a6\u30c9\u9023\u7d50\u4f1a\u8a08\u3067\u767b\u9332\u3055\u308c\u3066\u3044\u308b\u9023\u7d50\u6c7a\u7b97\u5358\u4f4d\u306e\u3044\u305a\u308c\u304b\u3067\u300c\u4f7f\u7528\u3059\u308b\u300d\u8a2d\u5b9a\u306b\u306a\u3063\u3066\u3044\u308b\u5834\u5408\u306f\u3001\u9023\u7d50\u79d1\u76ee\u306e\u7de8\u96c6\u753b\u9762\u306b \u300c\u203b\u30c7\u30fc\u30bf\u5229\u7528\u4e2d\u306e\u305f\u3081\u524a\u9664\u3067\u304d\u307e\u305b\u3093\u300d\u3068\u8868\u793a\u3055\u308c\u3001\u300c\u3053\u306e\u9023\u7d50\u79d1\u76ee\u3092\u524a\u9664\u3059\u308b\u300d\u304c\u30af\u30ea\u30c3\u30af\u3067\u304d\u306a\u304f\u306a\u308a\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2023\/02\/2023-02-07_22h38_48.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2023\/02\/2023-02-07_22h38_48.png\"><\/a><\/p>\n<p>\u300c\u30c7\u30fc\u30bf\u5229\u7528\u4e2d\u300d\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u73fe\u5728\u30af\u30e9\u30a6\u30c9\u9023\u7d50\u4f1a\u8a08\u3067\u767b\u9332\u3055\u308c\u3066\u3044\u308b\u3001\u5bfe\u8c61\u306e\u4f1a\u793e\u306b\u95a2\u9023\u3057\u305f\u30c7\u30fc\u30bf\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2023\/01\/2023-01-30_12h14_29.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2023\/01\/2023-01-30_12h14_29.png\"><\/a><\/p>\n<h4>\u5bfe\u8c61\u306e\u9023\u7d50\u79d1\u76ee\u304c\u300c\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u300d\u3067\u3042\u308b\u5834\u5408<\/h4>\n<p>\u5bfe\u8c61\u306e\u9023\u7d50\u79d1\u76ee\u304c\u300c\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u300d\u3067\u3042\u308b\u5834\u5408\u306f\u3001\u9023\u7d50\u79d1\u76ee\u306e\u7de8\u96c6\u753b\u9762\u306b \u300c\u203b\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u306e\u305f\u3081\u524a\u9664\u3067\u304d\u307e\u305b\u3093\u300d\u3068\u8868\u793a\u3055\u308c\u3001\u300c\u3053\u306e\u9023\u7d50\u79d1\u76ee\u3092\u524a\u9664\u3059\u308b\u300d\u304c\u30af\u30ea\u30c3\u30af\u3067\u304d\u306a\u304f\u306a\u308a\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2023\/02\/2023-02-07_22h56_13.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2023\/02\/2023-02-07_22h56_13.png\"><\/a><\/p>\n<p>\u300c\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u300d\u306e\u8a73\u7d30\u306b\u3064\u3044\u3066\u306f\u3001\u4ee5\u4e0b\u306e\u30da\u30fc\u30b8\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/faq\/system-reserved-accounts01.html\" target=\"_blank\" class=\"btn\" rel=\"noopener\">Q. \u300c\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u300d\u306b\u3064\u3044\u3066\u6559\u3048\u3066\u304f\u3060\u3055\u3044\u3002<\/a><\/p>\n<h2 id=\"ttl05\">\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u306e\u5909\u66f4<\/h2>\n<h3>\u64cd\u4f5c\u624b\u9806<\/h3>\n<ol>\n<li>\u300c\u30de\u30b9\u30bf\u300d\uff1e\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidated_accounts\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u79d1\u76ee<\/a>\u300d\u753b\u9762\u5de6\u306e\u300c\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u300d\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\/2023-02-28_17h46_59.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2023-02-28_17h46_59.png\"><\/a><\/li>\n<li>\u300c\u8a72\u5f53\u79d1\u76ee\u300d\u6b04\u3067\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee\u306b\u7d10\u3065\u3051\u308b\u79d1\u76ee\u3092\u9078\u629e\u3057\u3001\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\/2023\/02\/2023-02-28_17h54_03.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2023\/02\/2023-02-28_17h54_03.png\"><\/a><\/li>\n<li>\u300c\u8a72\u5f53\u79d1\u76ee\u306e\u4fdd\u5b58\u300d\u753b\u9762\u3067\u5185\u5bb9\u3092\u78ba\u8a8d\u3057\u3001\u554f\u984c\u304c\u306a\u3051\u308c\u3070\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\/2022\/12\/2023-02-28_19h12_33.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2023-02-28_19h12_33.png\"><\/a><\/li>\n<\/ol>\n<h3 id=\"ttl05-1\">\u3054\u6ce8\u610f<\/h3>\n<p>\u300c\u8a72\u5f53\u79d1\u76ee\u300d\u3067\u5272\u308a\u5f53\u3066\u305f\u79d1\u76ee\u304c\u4ee5\u4e0b\u306b\u8a72\u5f53\u3059\u308b\u5834\u5408\u3001\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u3066\u5909\u66f4\u3067\u304d\u307e\u305b\u3093\u3002<\/p>\n<h4>\u5272\u308a\u5f53\u3066\u305f\u79d1\u76ee\u304c\u79d1\u76ee\u5206\u985e\u30fb\u63db\u7b97\u533a\u5206\u30fb\u91d1\u984d\u533a\u5206\u306e\u6761\u4ef6\u3092\u6e80\u305f\u3057\u3066\u3044\u306a\u3044\u5834\u5408<\/h4>\n<p>\u300c\u8a72\u5f53\u79d1\u76ee\u300d\u3067\u5229\u7528\u3067\u304d\u306a\u3044\u79d1\u76ee\u3092\u9078\u629e\u3059\u308b\u3068\u3001\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2023\/02\/Inline-Notification.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2023\/02\/Inline-Notification.png\"><\/a><\/p>\n<p>\u300c\u8a72\u5f53\u79d1\u76ee\u300d\u306f\u3001\u305d\u308c\u305e\u308c\u4ee5\u4e0b\u306e\u79d1\u76ee\u5206\u985e\u30fb\u63db\u7b97\u533a\u5206\u30fb\u91d1\u984d\u533a\u5206\u306b\u5c5e\u3059\u308b\u79d1\u76ee\u3092\u9078\u629e\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<table>\n<th width=\"25%\">\u30b7\u30b9\u30c6\u30e0\u4e88\u7d04\u79d1\u76ee<\/th>\n<th width=\"35%\">\u79d1\u76ee\u5206\u985e<\/th>\n<th width=\"20%\">\u63db\u7b97\u533a\u5206<\/th>\n<th width=\"20%\">\u91d1\u984d\u533a\u5206<\/th>\n<tr>\n<td>\u671f\u9996\u5229\u76ca\u5270\u4f59\u91d1<\/td>\n<td>\u5229\u76ca\u5270\u4f59\u91d1<\/td>\n<td>HR<\/td>\n<td>+<\/td>\n<\/tr>\n<tr>\n<td>\u5f53\u671f\u7d14\u5229\u76ca(BS)<\/td>\n<td>\u5229\u76ca\u5270\u4f59\u91d1<\/td>\n<td>AR<\/td>\n<td>+<\/td>\n<\/tr>\n<tr>\n<td>\u70ba\u66ff\u5dee\u640d<\/td>\n<td>\u55b6\u696d\u5916\u8cbb\u7528<\/td>\n<td>AR<\/td>\n<td>+<\/td>\n<\/tr>\n<tr>\n<td>\u70ba\u66ff\u63db\u7b97\u8abf\u6574\u52d8\u5b9a<\/td>\n<td>\u305d\u306e\u4ed6\u306e\u5305\u62ec\u5229\u76ca\u7d2f\u8a08\u984d<\/td>\n<td>CR<\/td>\n<td>+<\/td>\n<\/tr>\n<\/table>\n<h4>\u5272\u308a\u5f53\u3066\u305f\u79d1\u76ee\u304c\u3001\u30af\u30e9\u30a6\u30c9\u9023\u7d50\u4f1a\u8a08\u306b\u767b\u9332\u3055\u308c\u3066\u3044\u308b\u9023\u7d50\u6c7a\u7b97\u5358\u4f4d\u306e\u3059\u3079\u3066\u3067\u300c\u4f7f\u7528\u3059\u308b\u300d\u8a2d\u5b9a\u306b\u306a\u3063\u3066\u3044\u306a\u3044\u5834\u5408<\/h4>\n<p>\u300c\u8a72\u5f53\u79d1\u76ee\u300d\u6b04\u3067\u300c\u4f7f\u7528\u3059\u308b\u300d\u8a2d\u5b9a\u3068\u306a\u3063\u3066\u3044\u306a\u3044\u9023\u7d50\u79d1\u76ee\u3092\u9078\u629e\u3059\u308b\u3068\u3001\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2023\/02\/Inline-Notification-1.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2023\/02\/Inline-Notification-1.png\"><\/a><\/p>\n<p>\u300c\u8a72\u5f53\u79d1\u76ee\u300d\u6b04\u306b\u306f\u3001\u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9 \u30af\u30e9\u30a6\u30c9\u9023\u7d50\u4f1a\u8a08\u306b\u767b\u9332\u3055\u308c\u3066\u3044\u308b\u3059\u3079\u3066\u306e\u9023\u7d50\u6c7a\u7b97\u5358\u4f4d\u3067\u300c\u4f7f\u7528\u3059\u308b\u300d\u8a2d\u5b9a\u3068\u306a\u3063\u3066\u3044\u308b\u9023\u7d50\u79d1\u76ee\u306e\u307f\u304c\u5272\u308a\u5f53\u3066\u53ef\u80fd\u3067\u3059\u3002<br \/>\n\u305d\u306e\u305f\u3081\u3001\u3059\u3079\u3066\u306e\u9023\u7d50\u6c7a\u7b97\u5358\u4f4d\u3067\u300c\u4f7f\u7528\u3059\u308b\u300d\u8a2d\u5b9a\u3068\u306a\u3063\u3066\u3044\u308b\u9023\u7d50\u79d1\u76ee\u3092\u9078\u629e\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<h4>\u5272\u308a\u5f53\u3066\u305f\u79d1\u76ee\u3092\u4f7f\u7528\u3057\u305f\u9023\u7d50\u6c7a\u7b97\u30c7\u30fc\u30bf\u304c\u3001\u3059\u3067\u306b\u3044\u305a\u308c\u304b\u306e\u9023\u7d50\u6c7a\u7b97\u5358\u4f4d\u3067\u767b\u9332\u3055\u308c\u3066\u3044\u308b\u5834\u5408<\/h4>\n<p>\u300c\u8a72\u5f53\u79d1\u76ee\u300d\u6b04\u3067\u3059\u3067\u306b\u9023\u7d50\u6c7a\u7b97\u5358\u4f4d\u3067\u5229\u7528\u3055\u308c\u3066\u3044\u308b\u79d1\u76ee\u3092\u9078\u629e\u3059\u308b\u3068\u3001\u30a8\u30e9\u30fc\u30e1\u30c3\u30bb\u30fc\u30b8\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2023\/02\/Inline-Notification-2.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2023\/02\/Inline-Notification-2.png\"><\/a><\/p>\n<p>\u300c\u8a72\u5f53\u79d1\u76ee\u300d\u306b\u306f\u3001\u30af\u30e9\u30a6\u30c9\u9023\u7d50\u4f1a\u8a08\u3067\u767b\u9332\u3055\u308c\u3066\u3044\u308b\u3059\u3079\u3066\u306e\u9023\u7d50\u6c7a\u7b97\u5358\u4f4d\u3067\u5229\u7528\u3055\u308c\u3066\u3044\u306a\u3044\u9023\u7d50\u79d1\u76ee\u306e\u307f\u5272\u308a\u5f53\u3066\u53ef\u80fd\u3067\u3059\u3002<br \/>\n\u305d\u306e\u305f\u3081\u3001\u3059\u3079\u3066\u306e\u9023\u7d50\u6c7a\u7b97\u5358\u4f4d\u3067\u5229\u7528\u3055\u308c\u3066\u3044\u306a\u3044\u9023\u7d50\u79d1\u76ee\u3092\u9078\u629e\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<h2 id=\"ttl06\">\u9023\u7d50\u79d1\u76ee\u306e\u30a4\u30f3\u30dd\u30fc\u30c8<\/h2>\n<p>\u300c\u9023\u7d50\u79d1\u76ee\u300d\u753b\u9762\u3067\u306f\u3001\u9023\u7d50\u79d1\u76ee\u3092\u30a4\u30f3\u30dd\u30fc\u30c8\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002<br \/>\n\u30a4\u30f3\u30dd\u30fc\u30c8\u65b9\u6cd5\u306e\u8a73\u7d30\u306f\u3001\u4ee5\u4e0b\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/guide\/consolidated-accounts02.html\" target=\"_blank\" class=\"btn\" rel=\"noopener\">\u9023\u7d50\u79d1\u76ee\u306e\u30a4\u30f3\u30dd\u30fc\u30c8\u65b9\u6cd5<\/a><\/p>\n<h2 id=\"ttl07\">\u9023\u7d50\u79d1\u76ee\u306b\u95a2\u3059\u308b\u30a4\u30f3\u30dd\u30fc\u30c8\u8a2d\u5b9a\u306e\u5909\u66f4<\/h2>\n<ol>\n<li>\u300c\u30de\u30b9\u30bf\u300d\uff1e\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidated_accounts\" rel=\"nofollow noopener\" 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