{"id":71,"date":"2022-12-21T15:11:37","date_gmt":"2022-12-21T06:11:37","guid":{"rendered":"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/?p=71"},"modified":"2025-12-22T16:08:13","modified_gmt":"2025-12-22T07:08:13","slug":"consolidation-journal-types01","status":"publish","type":"post","link":"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/guide\/consolidation-journal-types01.html","title":{"rendered":"\u300c\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9"},"content":{"rendered":"<h2>\u6982\u8981<\/h2>\n<p>\u3053\u306e\u30ac\u30a4\u30c9\u3067\u306f\u3001\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u3092\u8ffd\u52a0\u30fb\u7de8\u96c6\u30fb\u524a\u9664\u3059\u308b\u65b9\u6cd5\u306b\u3064\u3044\u3066\u3054\u8aac\u660e\u3057\u307e\u3059\u3002<\/p>\n<p>\u300c\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u300d\u3068\u306f\u3001\u9023\u7d50\u4ed5\u8a33\u306e\u7a2e\u985e\u306e\u3053\u3068\u3092\u6307\u3057\u307e\u3059\u3002<br \/>\n\u521d\u671f\u5024\u3067\u306f\u300c\u8cc7\u672c\u9023\u7d50\u300d\u300c\u5185\u90e8\u53d6\u5f15\u6d88\u53bb\u300d\u300c\u672a\u5b9f\u73fe\u5229\u76ca\u6d88\u53bb\u300d\u300c\u305d\u306e\u4ed6\u6d88\u53bb\u4ed5\u8a33\u300d\u306e4\u7a2e\u985e\u304c\u8a2d\u5b9a\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<h2>\u5bfe\u8c61\u30da\u30fc\u30b8<\/h2>\n<p>\u30de\u30b9\u30bf\uff1e<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidation_journal_types\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225<\/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 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id=\"ttl01\">\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306e\u8ffd\u52a0<\/h2>\n<ol>\n<li>\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\u53f3\u4e0a\u306b\u3042\u308b\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_14h02_46.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/08\/2024-08-07_14h02_46.png\" alt=\"\u8ffd\u52a0\" \/><\/a><\/li>\n<li>\u300c\u65b0\u898f\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u300d\u753b\u9762\u3067\u300c\u7a2e\u5225\u540d\u300d\u300c\u958b\u59cb\u4ed5\u8a33\u4f5c\u6210\u533a\u5206\u300d\u300c\u5099\u8003\u300d\u3092\u5165\u529b\u30fb\u9078\u629e\u3057\u307e\u3059\u3002<br \/>\n\u300c\u5099\u8003\u300d\u306f\u4efb\u610f\u9805\u76ee\u306e\u305f\u3081\u3001\u5fc5\u8981\u306b\u5fdc\u3058\u3066200\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\/12\/2022-12-20_16h22_43.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-20_16h22_43.png\" alt=\"\u5165\u529b\u30fb\u9078\u629e\" \/><\/a><\/li>\n<li>\u300c\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\/2022\/12\/2022-12-03_01h02_15.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-03_01h02_15.png\" alt=\"\u8ffd\u52a0\u3059\u308b\" \/><\/a><\/li>\n<\/ol>\n<div class=\"box-info\">\n\u300c\u958b\u59cb\u4ed5\u8a33\u4f5c\u6210\u533a\u5206\u300d\u306f\u3001\u958b\u59cb\u4ed5\u8a33\u306e\u4f5c\u6210\u65b9\u6cd5\u3092\u5236\u5fa1\u3059\u308b\u9805\u76ee\u3067\u3059\u3002<br \/>\n\u300c\u7e70\u8d8a\u300d\u300c\u6d88\u53bb\u300d\u306e\u3044\u305a\u308c\u304b\u3092\u9078\u629e\u3067\u304d\u307e\u3059\u3002\n<\/div>\n<h2 id=\"ttl02\">\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306e\u7de8\u96c6<\/h2>\n<ol>\n<li>\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\u3067\u7de8\u96c6\u3059\u308b\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306e\u53f3\u5074\u306b\u3042\u308b\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_14h10_37.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/08\/2024-08-07_14h10_37.png\" alt=\"\u7de8\u96c6\" \/><\/a><\/li>\n<li>\u300c\u7de8\u96c6\u300d\u753b\u9762\u3067\u300c\u7a2e\u5225\u540d\u300d\u3084\u300c\u5099\u8003\u300d\u3092\u7de8\u96c6\u3057\u3001\u300c\u4fdd\u5b58\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\/2022\/12\/2022-12-12_15h36_06.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-12_15h36_06.png\" alt=\"\u4fdd\u5b58\u3059\u308b\" \/><\/a><\/li>\n<\/ol>\n<div class=\"box-info\">\n\u958b\u59cb\u4ed5\u8a33\u4f5c\u6210\u533a\u5206\u300d\u306f\u5909\u66f4\u3067\u304d\u307e\u305b\u3093\u3002\n<\/div>\n<h2 id=\"ttl03\">\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306e\u4e26\u3073\u66ff\u3048<\/h2>\n<ol>\n<li>\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\u53f3\u4e0a\u306b\u3042\u308b\u300c\u4e26\u3073\u66ff\u3048\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_14h10_37-1.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/08\/2024-08-07_14h10_37-1.png\" alt=\"\u4e26\u3073\u66ff\u3048\" \/><\/a><\/li>\n<li>\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306e\u53f3\u5074\u306b\u3042\u308b\u300c\u2261\u300d\u30de\u30fc\u30af\u3092\u30c9\u30e9\u30c3\u30b0\uff06\u30c9\u30ed\u30c3\u30d7\u3057\u3001\u4efb\u610f\u306e\u9806\u756a\u306b\u4e26\u3073\u66ff\u3048\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-20_16h27_35.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-20_16h27_35.png\" alt=\"\u2261\u30de\u30fc\u30af\" \/><\/a><\/li>\n<li>\u300c\u4fdd\u5b58\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u3001\u5909\u66f4\u5185\u5bb9\u3092\u4fdd\u5b58\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-20_16h30_19.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-20_16h30_19.png\" alt=\"\u4fdd\u5b58\u3059\u308b\" \/><\/a><\/li>\n<\/ol>\n<div class=\"box-info\">\n\u4fdd\u5b58\u3057\u305f\u5185\u5bb9\u306f\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\u3084\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidation_worksheets\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u7cbe\u7b97\u8868<\/a>\u300d\u753b\u9762\u3067\u306e\u8868\u793a\u9806\u306b\u53cd\u6620\u3057\u307e\u3059\u3002\n<\/div>\n<h2 id=\"ttl04\">\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306e\u524a\u9664<\/h2>\n<ol>\n<li>\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\u3067\u524a\u9664\u3059\u308b\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306e\u53f3\u5074\u306b\u3042\u308b\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_14h10_37.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/08\/2024-08-07_14h10_37.png\" alt=\"\u7de8\u96c6\" \/><\/a><\/li>\n<li>\u300c\u7de8\u96c6\u300d\u753b\u9762\u3067\u300c\u3053\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\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\/2022\/12\/2022-12-12_15h36_09.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2022\/12\/2022-12-12_15h36_09.png\" alt=\"\u3053\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u3092\u524a\u9664\u3059\u308b\" \/><\/a><\/li>\n<li>\u78ba\u8a8d\u753b\u9762\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\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_14h23_15.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/08\/2024-08-07_14h23_15.png\" alt=\"\u524a\u9664\u3059\u308b\" \/><\/a><\/li>\n<\/ol>\n<div class=\"box-error\">\n<strong>\uff1c\u3054\u6ce8\u610f\uff1e<\/strong><br \/>\n\u5bfe\u8c61\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u3067\u3059\u3067\u306b\u9023\u7d50\u4ed5\u8a33\u304c\u30a4\u30f3\u30dd\u30fc\u30c8\u3055\u308c\u3066\u3044\u308b\u5834\u5408\u3001\u305d\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306f\u524a\u9664\u3067\u304d\u307e\u305b\u3093\u3002<br \/>\n\u4e00\u65b9\u3001\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidation_journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u4ed5\u8a33<\/a>\u300d\u3067\u5bfe\u8c61\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306b\u5bfe\u3057\u3066\u300c\u30ea\u30bb\u30c3\u30c8\u300d\u306e\u64cd\u4f5c\u3092\u884c\u3046\u3068\u3001\u5bfe\u8c61\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u304c\u524a\u9664\u3067\u304d\u308b\u3088\u3046\u306b\u306a\u308a\u307e\u3059\u3002\n<\/div>\n<h2 id=\"ttl05\">\u64cd\u4f5c\u5c65\u6b74\u306e\u78ba\u8a8d<\/h2>\n<p>\u300c\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u300d\u753b\u9762\u3067\u300c\u5c65\u6b74\u300d\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u306e\u8ffd\u52a0\u30fb\u7de8\u96c6\u306a\u3069\u306e\u64cd\u4f5c\u5c65\u6b74\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/p>\n<p><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/08\/2024-08-07_14h24_22.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/08\/2024-08-07_14h24_22.png\" alt=\"\" \/><\/a><\/li>\n<table>\n<thead>\n<tr>\n<th width=\"10%\">\u756a\u53f7<\/th>\n<th width=\"25%\">\u9805\u76ee\u540d<\/th>\n<th width=\"65%\">\u9805\u76ee\u306e\u8aac\u660e<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>\u2460<\/td>\n<td>\u65e5\u6642<\/td>\n<td>\u64cd\u4f5c\u3092\u884c\u3063\u305f\u65e5\u6642\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2461<\/td>\n<td>\u30e6\u30fc\u30b6\u30fc<\/td>\n<td>\u64cd\u4f5c\u3092\u884c\u3063\u305f\u30e6\u30fc\u30b6\u30fc\u306e\u30e6\u30fc\u30b6\u30fc\u540d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2462<\/td>\n<td>\u5bfe\u8c61<\/td>\n<td>\u64cd\u4f5c\u3092\u884c\u3063\u305f\u4f1a\u793e\u306e\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u540d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br 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