{"id":3049,"date":"2024-11-06T16:08:20","date_gmt":"2024-11-06T07:08:20","guid":{"rendered":"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/?p=3049"},"modified":"2025-10-17T12:30:49","modified_gmt":"2025-10-17T03:30:49","slug":"journal_history","status":"publish","type":"post","link":"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/guide\/monthly\/journal_history.html","title":{"rendered":"\u300c\u4ed5\u8a33\u306e\u9001\u4fe1\u30fb\u51fa\u529b\u5c65\u6b74\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9"},"content":{"rendered":"<h2>\u6982\u8981<\/h2>\n<p>\u3053\u306e\u30ac\u30a4\u30c9\u3067\u306f\u3001\u300c\u4ed5\u8a33\u306e\u9001\u4fe1\u30fb\u51fa\u529b\u5c65\u6b74\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>\u6708\u6b21\u7de0\u3081\uff1e\u6708\u6b21\u306e\u4ed5\u8a33\u4e00\u89a7\uff1e<a href=\"https:\/\/fixed-assets.moneyforward.com\/accounting\/monthly-closing\/journals\/histories\/sending\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u4ed5\u8a33\u306e\u9001\u4fe1\u30fb\u51fa\u529b\u5c65\u6b74<\/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\u56fa\u5b9a\u8cc7\u7523\u3092\u300c\u7d4c\u7406\u62c5\u5f53\u8005\u300d\u30ed\u30fc\u30eb\u3067\u3054\u5229\u7528\u4e2d\u306e\u304a\u5ba2\u3055\u307e<\/p>\n<div class=\"box-info\">\n\u300c\u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9 \u30af\u30e9\u30a6\u30c9\u4f1a\u8a08Plus\u300d\u307e\u305f\u306f\u300cNetSuite\u300d\u3078\u306e\u4ed5\u8a33\u9023\u643a\u306f\u300c\u4f1a\u8a08\u30b7\u30b9\u30c6\u30e0\u306b\u4ed5\u8a33\u3092\u9001\u4fe1\u300d\u306e\u300c\u5b9f\u884c\u300d\u6a29\u9650\u3092\u9078\u629e\u3057\u3066\u3044\u308b\u30ed\u30fc\u30eb\u3067\u306e\u64cd\u4f5c\u304c\u5fc5\u8981\u3067\u3059\u3002<br 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href=\"#export\">\u300c\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u300d\u30bf\u30d6\u306e\u8aac\u660e<\/a><\/li>\n<\/ul>\n<h2 id=\"operation\">\u5c65\u6b74\u306e\u78ba\u8a8d<\/h2>\n<ol>\n<li>\u300c<a class=\"key\" href=\"https:\/\/fixed-assets.moneyforward.com\/accounting\/monthly-closing\" target=\"_blank\" rel=\"nofollow noopener\">\u6708\u6b21\u7de0\u3081<\/a>\u300d\u753b\u9762\u3067\u300c\u4ed5\u8a33\u300d\u306e\u300c\u78ba\u8a8d\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2025\/08\/2025-08-28_20h40_04.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2025\/08\/2025-08-28_20h40_04.png\" alt=\"\" width=\"80%\" height=\"80%\"><\/a>\n<\/li>\n<li>\u300c\u6708\u6b21\u306e\u4ed5\u8a33\u4e00\u89a7\u300d\u753b\u9762\u53f3\u4e0a\u306e\u300c\u5c65\u6b74\u3092\u898b\u308b\u300d\u30dc\u30bf\u30f3\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090042.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090042.png\" alt=\"\" width=\"90%\" height=\"90%\"><\/a><\/li>\n<li>\u300c\u4ed5\u8a33\u306e\u9001\u4fe1\u30fb\u51fa\u529b\u5c65\u6b74\u300d\u753b\u9762\u3067\u300c\u4f1a\u8a08Plus\u306b\u9001\u4fe1\u300d\u30bf\u30d6\u3068\u300c\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u300d\u30bf\u30d6\u3092\u5207\u308a\u66ff\u3048\u3066\u5c65\u6b74\u3092\u78ba\u8a8d\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2025\/08\/2024090045.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2025\/08\/2024090045.png\" alt=\"\" \/><\/a><\/p>\n<div class=\"box-info\">\n\u300cNetSuite\u300d\u3068\u9023\u643a\u6e08\u307f\u306e\u4e8b\u696d\u8005\u3067\u306f\u3001\u300c\u4f1a\u8a08Plus\u306b\u9001\u4fe1\u300d\u30bf\u30d6\u306e\u4ee3\u308f\u308a\u306b\u300cNetSuite\u306b\u9001\u4fe1\u300d\u30bf\u30d6\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2025\/08\/2025-08-28_22h44_16.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2025\/08\/2025-08-28_22h44_16.png\" alt=\"\" \/><\/a>\n<\/div>\n<h2 id=\"display\">\u300c\u4f1a\u8a08Plus\u306b\u9001\u4fe1\u300d\u300cNetSuite\u306b\u9001\u4fe1\u300d\u30bf\u30d6\u306e\u8aac\u660e<\/h2>\n<h3>\u300c\u4f1a\u8a08Plus\u306b\u9001\u4fe1\u300d\u30bf\u30d6<\/h3>\n<p>\u300c\u4f1a\u8a08Plus\u306b\u9001\u4fe1\u300d\u30bf\u30d6\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u300c\u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9 \u30af\u30e9\u30a6\u30c9\u4f1a\u8a08Plus\u300d\u306b\u4ed5\u8a33\u3092\u9023\u643a\u3057\u305f\u5c65\u6b74\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2025\/09\/2025-09-20_11h33_26.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2025\/09\/2025-09-20_11h33_26.png\" alt=\"\" width=\"90%\" height=\"90%\"><\/a><\/p>\n<table>\n<tr>\n<th width=\"8%\">\u756a\u53f7<\/th>\n<th width=\"35%\">\u9805\u76ee\u540d<\/th>\n<th width=\"57%\">\u9805\u76ee\u306e\u8aac\u660e<\/th>\n<\/tr>\n<tr>\n<td>\u2460<\/td>\n<td>\u30da\u30fc\u30b8\u5207\u308a\u66ff\u3048\u30dc\u30bf\u30f3<\/td>\n<td>\u300c\uff1c\u300d\u300c\uff1e\u300d\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u30da\u30fc\u30b8\u3092\u5207\u308a\u66ff\u3048\u3066\u5c65\u6b74\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2461<\/td>\n<td>\u4f1a\u8a08Plus<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u30af\u30e9\u30a6\u30c9\u4f1a\u8a08Plus\u306e\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/applicant\/cooperation_journals\" target=\"_blank\" class=\"key\" rel=\"noopener\">\u9023\u643a\u4ed5\u8a33\u4e00\u89a7<\/a>\u300d\u753b\u9762\u3067\u4ed5\u8a33\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2462<\/td>\n<td>\u25cf\u5e74\u5ea6\u25cf\u6708\u5ea6\u306e\u4ed5\u8a33<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u300c<a href=\"https:\/\/fixed-assets.moneyforward.com\/accounting\/monthly-closing\/journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u6708\u6b21\u306e\u4ed5\u8a33\u4e00\u89a7<\/a>\u300d\u753b\u9762\u3067\u4ed5\u8a33\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2463<\/td>\n<td>yyyy\/MM\/dd hh:mm:ss<\/td>\n<td>\u300c<a href=\"https:\/\/fixed-assets.moneyforward.com\/accounting\/monthly-closing\/journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u6708\u6b21\u306e\u4ed5\u8a33\u4e00\u89a7<\/a>\u300d\u753b\u9762\u3067\u300c\u4f1a\u8a08Plus\u306b\u4ed5\u8a33\u3092\u9001\u4fe1\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u305f\u65e5\u6642\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2464<\/td>\n<td>\u30e6\u30fc\u30b6\u30fc\u540d<\/td>\n<td>\u300c<a href=\"https:\/\/fixed-assets.moneyforward.com\/accounting\/monthly-closing\/journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u6708\u6b21\u306e\u4ed5\u8a33\u4e00\u89a7<\/a>\u300d\u753b\u9762\u3067\u300c\u4f1a\u8a08Plus\u306b\u4ed5\u8a33\u3092\u9001\u4fe1\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u305f\u30e6\u30fc\u30b6\u30fc\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<\/table>\n<h3 id=\"netsuite\">\u300cNetSuite\u306b\u9001\u4fe1\u300d\u30bf\u30d6<\/h3>\n<p>\u300cNetSuite\u306b\u9001\u4fe1\u300d\u30bf\u30d6\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u300cNetSuite\u300d\u306b\u4ed5\u8a33\u3092\u9023\u643a\u3057\u305f\u5c65\u6b74\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/p>\n<p><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2025\/09\/Screenshot-2025-09-18-at-16.48.22-1.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2025\/09\/Screenshot-2025-09-18-at-16.48.22-1.png\" alt=\"\" width=\"90%\" height=\"90%\"><\/a><\/p>\n<table>\n<tr>\n<th width=\"8%\">\u756a\u53f7<\/th>\n<th width=\"35%\">\u9805\u76ee\u540d<\/th>\n<th width=\"57%\">\u9805\u76ee\u306e\u8aac\u660e<\/th>\n<\/tr>\n<tr>\n<td>\u2460<\/td>\n<td>\u30da\u30fc\u30b8\u5207\u308a\u66ff\u3048\u30dc\u30bf\u30f3<\/td>\n<td>\u300c\uff1c\u300d\u300c\uff1e\u300d\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u30da\u30fc\u30b8\u3092\u5207\u308a\u66ff\u3048\u3066\u5c65\u6b74\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2461<\/td>\n<td>NetSuite<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u300cNetSuite\u300d\u306e\u4ed5\u8a33\u5e33\u3067\u4ed5\u8a33\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2462<\/td>\n<td>\u25cf\u5e74\u5ea6\u25cf\u6708\u5ea6\u306e\u4ed5\u8a33<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u300c<a href=\"https:\/\/fixed-assets.moneyforward.com\/accounting\/monthly-closing\/journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u6708\u6b21\u306e\u4ed5\u8a33\u4e00\u89a7<\/a>\u300d\u753b\u9762\u3067\u4ed5\u8a33\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2463<\/td>\n<td>yyyy\/MM\/dd hh:mm:ss<\/td>\n<td>\u300c<a href=\"https:\/\/fixed-assets.moneyforward.com\/accounting\/monthly-closing\/journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u6708\u6b21\u306e\u4ed5\u8a33\u4e00\u89a7<\/a>\u300d\u753b\u9762\u3067\u300cNetSuite\u306b\u4ed5\u8a33\u3092\u9001\u4fe1\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u305f\u65e5\u6642\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2464<\/td>\n<td>\u30e6\u30fc\u30b6\u30fc\u540d<\/td>\n<td>\u300c<a href=\"https:\/\/fixed-assets.moneyforward.com\/accounting\/monthly-closing\/journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u6708\u6b21\u306e\u4ed5\u8a33\u4e00\u89a7<\/a>\u300d\u753b\u9762\u3067\u300cNetSuite\u306b\u4ed5\u8a33\u3092\u9001\u4fe1\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u305f\u30e6\u30fc\u30b6\u30fc\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<\/table>\n<h2 id=\"export\">\u300c\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u300d\u30bf\u30d6\u306e\u8aac\u660e<\/h2>\n<p>\u300c\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u300d\u30bf\u30d6\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u4ed5\u8a33\u306e\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u5c65\u6b74\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090046.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090046.png\" alt=\"\" width=\"90%\" height=\"90%\"><\/a><\/p>\n<table>\n<tr>\n<th width=\"8%\">\u756a\u53f7<\/th>\n<th width=\"35%\">\u9805\u76ee\u540d<\/th>\n<th width=\"57%\">\u9805\u76ee\u306e\u8aac\u660e<\/th>\n<\/tr>\n<tr>\n<td>\u2460<\/td>\n<td>\u30da\u30fc\u30b8\u5207\u308a\u66ff\u3048\u30dc\u30bf\u30f3<\/td>\n<td>\u300c\uff1c\u300d\u300c\uff1e\u300d\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u30da\u30fc\u30b8\u3092\u5207\u308a\u66ff\u3048\u3066\u5c65\u6b74\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2461<\/td>\n<td>journal_aa_yyyymm_\u25cf\u25cf\u25cf<\/td>\n<td>\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u3057\u305f\u30d5\u30a1\u30a4\u30eb\u306e\u30d5\u30a1\u30a4\u30eb\u540d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u518d\u5ea6\u30d5\u30a1\u30a4\u30eb\u3092\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u3067\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2462<\/td>\n<td>yyyy\/mm\/dd hh:mm:ss<\/td>\n<td>\u300c<a href=\"https:\/\/fixed-assets.moneyforward.com\/accounting\/monthly-closing\/journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u6708\u6b21\u306e\u4ed5\u8a33\u4e00\u89a7<\/a>\u300d\u753b\u9762\u3067\u300c\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u305f\u65e5\u6642\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2463<\/td>\n<td>\u30e6\u30fc\u30b6\u30fc\u540d<\/td>\n<td>\u300c<a href=\"https:\/\/fixed-assets.moneyforward.com\/accounting\/monthly-closing\/journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u6708\u6b21\u306e\u4ed5\u8a33\u4e00\u89a7<\/a>\u300d\u753b\u9762\u3067\u300c\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u305f\u30e6\u30fc\u30b6\u30fc\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>\u6982\u8981 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