{"id":756,"date":"2023-03-23T19:42:05","date_gmt":"2023-03-23T10:42:05","guid":{"rendered":"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/?p=756"},"modified":"2025-12-22T16:07:35","modified_gmt":"2025-12-22T07:07:35","slug":"consolidated-accounts02","status":"publish","type":"post","link":"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/guide\/consolidated-accounts02.html","title":{"rendered":"\u9023\u7d50\u79d1\u76ee\u306e\u30a4\u30f3\u30dd\u30fc\u30c8\u65b9\u6cd5"},"content":{"rendered":"<h2>\u6982\u8981<\/h2>\n<p>\u3053\u306e\u30ac\u30a4\u30c9\u3067\u306f\u3001\u9023\u7d50\u79d1\u76ee\u3092\u30a4\u30f3\u30dd\u30fc\u30c8\u3059\u308b\u65b9\u6cd5\u306b\u3064\u3044\u3066\u3054\u8aac\u660e\u3057\u307e\u3059\u3002<\/p>\n<div class=\"box-info\">\n\u300c\u9023\u7d50\u79d1\u76ee\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9\u306b\u3064\u3044\u3066\u306f\u3001\u4ee5\u4e0b\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/guide\/consolidated-accounts01.html\" target=\"_blank\" class=\"allow\">\u300c\u9023\u7d50\u79d1\u76ee\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9<\/a>\n<\/div>\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\u30ed\u30fc\u30eb\u3067\u3054\u5229\u7528\u4e2d\u306e\u304a\u5ba2\u3055\u307e<\/p>\n<h2>\u76ee\u6b21<\/h2>\n<ul>\n<li><a href=\"#ttl01\">\u30a4\u30f3\u30dd\u30fc\u30c8\u65b9\u6cd5<\/a><\/li>\n<li><a href=\"#ttl02\">\u30a4\u30f3\u30dd\u30fc\u30c8\u30d5\u30a1\u30a4\u30eb\u306e\u9805\u76ee\u306e\u8a73\u7d30<\/a><\/li>\n<li><a href=\"#ttl03\">\u30a4\u30f3\u30dd\u30fc\u30c8\u8a2d\u5b9a\u306e\u9805\u76ee\u306e\u8a73\u7d30<\/a><\/li>\n<\/ul>\n<\/ul>\n<h2 id=\"ttl01\">\u30a4\u30f3\u30dd\u30fc\u30c8\u65b9\u6cd5<\/h2>\n<ol>\n<li>\u9023\u7d50\u79d1\u76ee\u306e\u30a4\u30f3\u30dd\u30fc\u30c8\u30d5\u30a1\u30a4\u30eb\u3092\u4f5c\u6210\u3057\u307e\u3059\u3002<br \/>\n\u30a4\u30f3\u30dd\u30fc\u30c8\u30d5\u30a1\u30a4\u30eb\u306b\u5165\u529b\u3059\u308b\u9805\u76ee\u306e\u8a73\u7d30\u306f\u3001<a href=\"#ttl02\">\u3053\u3061\u3089<\/a>\u306e\u9805\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/04\/2025-04-11_14h40_23.png\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/04\/2025-04-11_14h40_23.png\" alt=\"\" width=\"700\" height=\"500\" class=\"alignnone size-full wp-image-7845\" \/><\/a><\/li>\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\u3092\u958b\u304d\u3001\u300c\u30a4\u30f3\u30dd\u30fc\u30c8\u8a2d\u5b9a\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\/2025\/04\/2025-04-11_14h43_11.png\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/04\/2025-04-11_14h43_11.png\" alt=\"\" width=\"700\" height=\"500\" class=\"alignnone size-full wp-image-7845\" \/><\/a><\/li>\n<li>\u300c\u30b7\u30fc\u30c8\u540d\u300d\u300c\u53d6\u8fbc\u7bc4\u56f2\u300d\u300c\u5217\u300d\u7b49\u3067\u30a4\u30f3\u30dd\u30fc\u30c8\u3059\u308b\u5185\u5bb9\u3092\u6307\u5b9a\u3057\u3001\u300c\u4fdd\u5b58\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n\u30a4\u30f3\u30dd\u30fc\u30c8\u8a2d\u5b9a\u306e\u9805\u76ee\u306e\u8a73\u7d30\u306f\u3001<a href=\"#ttl03\">\u3053\u3061\u3089<\/a>\u306e\u9805\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/04\/2025-04-11_14h45_23.png\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/04\/2025-04-11_14h45_23.png\" alt=\"\" width=\"700\" height=\"500\" class=\"alignnone size-full wp-image-7845\" \/><\/a><\/li>\n<li>\u300c\u79d1\u76ee\u30c7\u30fc\u30bf\u300d\u30bf\u30d6\u3092\u9078\u629e\u3057\u3001\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\/04\/2025-04-11_14h47_20.png\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/04\/2025-04-11_14h47_20.png\" alt=\"\" width=\"700\" height=\"500\" class=\"alignnone size-full wp-image-7845\" \/><\/a><\/li>\n<li>\u300c\u30a4\u30f3\u30dd\u30fc\u30c8\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 href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/01\/2025-01-31_09h40_24.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/01\/2025-01-31_09h40_24.png\" alt=\"\" \/><\/a><\/li>\n<li>\u30a4\u30f3\u30dd\u30fc\u30c8\u3059\u308b\u9023\u7d50\u79d1\u76ee\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_09h43_55.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/01\/2025-01-31_09h43_55.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u9023\u7d50\u79d1\u76ee\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\/04\/2025-04-11_15h20_56.png\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2025\/04\/2025-04-11_15h20_56.png\" alt=\"\" width=\"700\" height=\"500\" class=\"alignnone size-full wp-image-7845\" \/><\/a><\/li>\n<div class=\"box-info\">\n<ul style=\"margin: 0px 0px 0px 20px\">\n<li>\u30a4\u30f3\u30dd\u30fc\u30c8\u3067\u304d\u308b\u30d5\u30a1\u30a4\u30eb\u306e\u62e1\u5f35\u5b50\u306f\u300c.xlsx\u300d\u5f62\u5f0f\u3067\u3059\u3002<\/li>\n<li>\u5bb9\u91cf\u304c100MB\u4ee5\u4e0b\u306e\u30d5\u30a1\u30a4\u30eb\u306e\u307f\u30a4\u30f3\u30dd\u30fc\u30c8\u3067\u304d\u307e\u3059\u3002<\/li>\n<\/div>\n<\/ol>\n<h2 id=\"ttl02\">\u30a4\u30f3\u30dd\u30fc\u30c8\u30d5\u30a1\u30a4\u30eb\u306e\u9805\u76ee\u306e\u8a73\u7d30<\/h2>\n<table>\n<tr>\n<th width=\"15%\">\u9805\u76ee<\/th>\n<th width=\"85%\">\u9805\u76ee\u306e\u8aac\u660e<\/th>\n<\/tr>\n<tr>\n<td>\u79d1\u76ee\u30b3\u30fc\u30c9<\/td>\n<td>\u5fc5\u9808\u9805\u76ee\u3067\u3059\u3002<br \/>\n\u30a4\u30f3\u30dd\u30fc\u30c8\u3059\u308b\u4efb\u610f\u306e\u9023\u7d50\u79d1\u76ee\u30b3\u30fc\u30c9\u309220\u5b57\u4ee5\u5185\u3067\u5165\u529b\u3057\u307e\u3059\u3002<br \/>\n\u767b\u9332\u6e08\u307f\u306e\u9023\u7d50\u79d1\u76ee\u30b3\u30fc\u30c9\u3068\u91cd\u8907\u3059\u308b\u9023\u7d50\u79d1\u76ee\u30b3\u30fc\u30c9\u306f\u767b\u9332\u3067\u304d\u307e\u305b\u3093\u3002\n<\/td>\n<\/tr>\n<tr>\n<td>\u79d1\u76ee\u540d\uff08\u65e5\uff09<\/td>\n<td>\u5fc5\u9808\u9805\u76ee\u3067\u3059\u3002<br \/>\n\u30a4\u30f3\u30dd\u30fc\u30c8\u3059\u308b\u9023\u7d50\u79d1\u76ee\u306e\u65e5\u672c\u8a9e\u540d\u3092100\u5b57\u4ee5\u5185\u3067\u5165\u529b\u3057\u307e\u3059\u3002<br \/>\n\u767b\u9332\u6e08\u307f\u306e\u9023\u7d50\u79d1\u76ee\u3068\u91cd\u8907\u3059\u308b\u79d1\u76ee\u540d\u306f\u767b\u9332\u3067\u304d\u307e\u305b\u3093\u3002\n<\/td>\n<tr>\n<td>\u79d1\u76ee\u540d\uff08\u82f1\uff09<\/td>\n<td>\u5fc5\u9808\u9805\u76ee\u3067\u3059\u3002<br \/>\n\u30a4\u30f3\u30dd\u30fc\u30c8\u3059\u308b\u9023\u7d50\u79d1\u76ee\u306e\u82f1\u8a9e\u540d\u3092200\u5b57\u4ee5\u5185\u3067\u5165\u529b\u3057\u307e\u3059\u3002<br \/>\n\u767b\u9332\u6e08\u307f\u306e\u9023\u7d50\u79d1\u76ee\u3068\u91cd\u8907\u3059\u308b\u79d1\u76ee\u540d\u306f\u767b\u9332\u3067\u304d\u307e\u305b\u3093\u3002\n<\/td>\n<tr>\n<td>\u79d1\u76ee\u5206\u985e<\/td>\n<td>\u5fc5\u9808\u9805\u76ee\u3067\u3059\u3002<br \/>\n\u30a4\u30f3\u30dd\u30fc\u30c8\u3059\u308b\u9023\u7d50\u79d1\u76ee\u306e\u79d1\u76ee\u5206\u985e\u306e\u30a4\u30f3\u30dd\u30fc\u30c8ID\u3092\u5165\u529b\u3057\u307e\u3059\u3002<br \/>\n\u30a4\u30f3\u30dd\u30fc\u30c8ID\u306f\u3001\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidated_accounts\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u79d1\u76ee\u4f53\u7cfb<\/a>\u300d\u753b\u9762\u3067\u8a2d\u5b9a\u4e2d\u306e\u79d1\u76ee\u4f53\u7cfb\u306e\u300c\u8a73\u7d30\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u3066\u78ba\u8a8d\u3057\u3066\u304f\u3060\u3055\u3044\u3002\n<\/td>\n<tr>\n<td>\u63db\u7b97\u533a\u5206<\/td>\n<td>\u5fc5\u9808\u9805\u76ee\u3067\u3059\u3002<br \/>\n\u30a4\u30f3\u30dd\u30fc\u30c8\u3059\u308b\u9023\u7d50\u79d1\u76ee\u306e\u63db\u7b97\u533a\u5206\u3092\u300cAR\u300d\u300cCR\u300d\u300cHR\u300d\u306e\u3044\u305a\u308c\u304b\u3067\u5165\u529b\u3057\u307e\u3059\u3002\n<\/td>\n<\/tr>\n<tr>\n<td>\u91d1\u984d\u533a\u5206<\/td>\n<td>\u5fc5\u9808\u9805\u76ee\u3067\u3059\u3002<br \/>\n\u30a4\u30f3\u30dd\u30fc\u30c8\u3059\u308b\u9023\u7d50\u79d1\u76ee\u306e\u91d1\u984d\u533a\u5206\u3092\u300c+\u300d\u307e\u305f\u306f\u300c-\u300d\u3067\u5165\u529b\u3057\u307e\u3059\u3002\n<\/td>\n<\/tr>\n<\/table>\n<h2 id=\"ttl03\">\u30a4\u30f3\u30dd\u30fc\u30c8\u8a2d\u5b9a\u306e\u9805\u76ee\u306e\u8a73\u7d30<\/h2>\n<table>\n<tr>\n<th width=\"15%\">\u9805\u76ee<\/th>\n<th width=\"85%\">\u9805\u76ee\u306e\u8aac\u660e<\/th>\n<\/tr>\n<tr>\n<td>\u30b7\u30fc\u30c8\u540d<\/td>\n<td>\u5fc5\u9808\u9805\u76ee\u3067\u3059\u3002<br \/>\n\u30a4\u30f3\u30dd\u30fc\u30c8\u30d5\u30a1\u30a4\u30eb\u306e\u30bf\u30d6\u540d\u309231\u5b57\u4ee5\u5185\u3067\u5165\u529b\u3057\u307e\u3059\u3002\n<\/td>\n<\/tr>\n<tr>\n<td>\u53d6\u8fbc\u7bc4\u56f2<\/td>\n<td>\u5fc5\u9808\u9805\u76ee\u3067\u3059\u3002<br \/>\n\u30a4\u30f3\u30dd\u30fc\u30c8\u30d5\u30a1\u30a4\u30eb\u306b\u5165\u529b\u3057\u305f\u9023\u7d50\u79d1\u76ee\u3092\u4f55\u884c\u76ee\u307e\u3067\u53d6\u308a\u8fbc\u3080\u304b\u3092\u6307\u5b9a\u3057\u307e\u3059\u3002<br \/>\n\u9805\u76ee\u884c\uff08\u30d8\u30c3\u30c0\u30fc\u884c\uff09\u306f\u30a4\u30f3\u30dd\u30fc\u30c8\u306e\u5bfe\u8c61\u5916\u3067\u3059\u3002<br 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