{"id":3325,"date":"2024-12-10T12:21:14","date_gmt":"2024-12-10T03:21:14","guid":{"rendered":"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/?p=3325"},"modified":"2025-08-28T16:06:29","modified_gmt":"2025-08-28T07:06:29","slug":"mc03","status":"publish","type":"post","link":"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/faq\/monthly_closing\/mc03.html","title":{"rendered":"\u30af\u30e9\u30a6\u30c9\u4f1a\u8a08Plus\u306b\u4ed5\u8a33\u3092\u9023\u643a\u3057\u3066\u3044\u307e\u3059\u3002\u8cc7\u7523\u306e\u8a02\u6b63\u3092\u884c\u3046\u3068\u3001\u65e2\u5b58\u306e\u4ed5\u8a33\u306b\u3082\u53cd\u6620\u3057\u307e\u3059\u304b\uff1f"},"content":{"rendered":"<p>\u3059\u3067\u306b\u300c\u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9 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href=\"#ttl03\">\u3054\u6ce8\u610f<\/a><\/li>\n<\/ul>\n<div class=\"box-info\">\n\u7570\u52d5\u306e\u53d6\u6d88\u3092\u884c\u3063\u305f\u5834\u5408\u306e\u4ed5\u8a33\u3078\u306e\u5f71\u97ff\u306b\u3064\u3044\u3066\u306f\u3001\u4ee5\u4e0b\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<br \/>\n\t<a href=\"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/faq\/monthly_closing\/mc04.html\" target=\"_blank\" class=\"allow\" rel=\"noopener\">\u30af\u30e9\u30a6\u30c9\u4f1a\u8a08Plus\u306b\u4ed5\u8a33\u3092\u9023\u643a\u3057\u3066\u3044\u307e\u3059\u3002\u7570\u52d5\u306e\u53d6\u6d88\u3092\u884c\u3046\u3068\u3001\u65e2\u5b58\u306e\u4ed5\u8a33\u306b\u3082\u53cd\u6620\u3057\u307e\u3059\u304b\uff1f<\/a>\n<\/div>\n<h2 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src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090071.png\" alt=\"\" \/><\/a><\/td>\n<td><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090072.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090072.png\" alt=\"\" \/><\/a><\/td>\n<\/tr>\n<\/table>\n<div class=\"box-info\">\n<ul style=\"margin: 0px 0px 0px 20px\">\n<li>\u8cc7\u7523\u8a02\u6b63\u306e\u5f71\u97ff\u3092\u53d7\u3051\u305f\u7b87\u6240\uff08\u300c\u4ed5\u8a33\u91d1\u984d\u300d\u306a\u3069\uff09\u304c\u4e0a\u66f8\u304d\u3055\u308c\u307e\u3059\u3002<\/li>\n<li>\u8a02\u6b63\u524d\u306e\u8cc7\u7523\u304b\u3089\u9023\u643a\u3055\u308c\u305f\u4ed5\u8a33\u304c\u300c\u7533\u8acb\u6e08\u300d\u30b9\u30c6\u30fc\u30bf\u30b9\u306e\u5834\u5408\u3001\u8a02\u6b63\u5f8c\u306e\u8cc7\u7523\u60c5\u5831\u3092\u3082\u3068\u306b\u4ed5\u8a33\u3092\u4e0a\u66f8\u304d\u66f4\u65b0\u5f8c\u3001\u300c\u672a\u7533\u8acb\u300d\u30b9\u30c6\u30fc\u30bf\u30b9\u306b\u5dee\u3057\u623b\u3057\u3055\u308c\u307e\u3059\u3002<\/li>\n<\/ul>\n<\/div>\n<h2 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href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090074.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090074.png\" alt=\"\" \/><\/a><\/td>\n<td><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090075.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090075.png\" alt=\"\" \/><\/a><\/td>\n<\/tr>\n<\/table>\n<div class=\"box-info\">\n<ul style=\"margin: 0px 0px 0px 20px\">\n<li>\u8a02\u6b63\u5f8c\u753b\u50cf\u306e\u8d64\u67a0\u306e\u3068\u304a\u308a\u3001\u65e2\u5b58\u4ed5\u8a33\u306b\u5bfe\u3059\u308b\u9006\u4ed5\u8a33\u304c\u9023\u643a\u3055\u308c\u307e\u3059\u3002<\/li>\n<li>\u8a02\u6b63\u5f8c\u753b\u50cf\u306e\u9752\u67a0\u306e\u3068\u304a\u308a\u3001\u8a02\u6b63\u5f8c\u306e\u8cc7\u7523\u60c5\u5831\u3092\u3082\u3068\u306b\u65b0\u3057\u3044\u4ed5\u8a33\u304c\u9023\u643a\u3055\u308c\u307e\u3059\u3002<\/li>\n<\/ul>\n<\/div>\n<h2 id=\"ttl03\">\u3054\u6ce8\u610f<\/h2>\n<h3>\u30af\u30e9\u30a6\u30c9\u4f1a\u8a08Plus\u306b\u4ed5\u8a33\u304c\u9023\u643a\u3059\u308b\u30bf\u30a4\u30df\u30f3\u30b0<\/h3>\n<p>\u8cc7\u7523\u306e\u8a02\u6b63\u3092\u884c\u3063\u305f\u3060\u3051\u3067\u306f\u3001\u300c\u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9 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\/><\/a><\/p>\n<p>\u300c\u30af\u30e9\u30a6\u30c9\u4f1a\u8a08Plus\u306b\u4ed5\u8a33\u3092\u9001\u308a\u307e\u3059\u304b\uff1f\u300d\u753b\u9762\u306e\u300c\u4f1a\u8a08Plus\u306b\u4ed5\u8a33\u3092\u9001\u4fe1\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u3066\u9023\u643a\u3057\u3066\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090073.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090073.png\" alt=\"\" width=\"70%\" height=\"70%\"><\/a><br \/>\n\u30af\u30e9\u30a6\u30c9\u4f1a\u8a08Plus\u3078\u4ed5\u8a33\u3092\u9023\u643a\u3059\u308b\u624b\u9806\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\/fixed-assets\/guide\/monthly\/acplus_journal.html\" target=\"_blank\" class=\"btn\" rel=\"noopener\">\u300c\u6708\u6b21\u306e\u4ed5\u8a33\u4e00\u89a7\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9<\/a><\/p>\n<h3 id=\"confirm\">\u30af\u30e9\u30a6\u30c9\u4f1a\u8a08Plus\u3067\u4ed5\u8a33\u3092\u78ba\u8a8d\u3059\u308b<\/h3>\n<p>\u9023\u643a\u3055\u308c\u305f\u4ed5\u8a33\u304c\u8868\u793a\u3055\u308c\u308b\u753b\u9762\u306f\u3001\u30af\u30e9\u30a6\u30c9\u4f1a\u8a08Plus\u306e\u627f\u8a8d\u30b9\u30c6\u30fc\u30bf\u30b9\u306b\u3088\u3063\u3066\u7570\u306a\u308a\u307e\u3059\u3002<\/p>\n<table>\n<tr>\n<th width=\"25%\">\u4ed5\u8a33\u306e\u627f\u8a8d\u30b9\u30c6\u30fc\u30bf\u30b9<\/th>\n<th width=\"60%\">\u30af\u30e9\u30a6\u30c9\u4f1a\u8a08Plus\u306e\u753b\u9762<\/th>\n<th width=\"15%\">\u53c2\u8003\u753b\u50cf<\/th>\n<\/tr>\n<tr>\n<td>\u672a\u7533\u8acb<\/td>\n<td>\u300c\u4ed5\u8a33\u7533\u8acb\u300d\uff1e\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\n<\/td>\n<td><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2022\/04\/20220418_04.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/13\/2022\/04\/20220418_04.png\" alt=\"\" width=\"80%\" height=\"80%\"><\/a><\/td>\n<\/tr>\n<tr>\n<td>\u7533\u8acb\u6e08<\/td>\n<td>\u300c\u4ed5\u8a33\u7533\u8acb\u300d\uff1e\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/applicant\/draft_journals\" target=\"_blank\" class=\"key\" rel=\"noopener\">\u7533\u8acb\u4ed5\u8a33\u4e00\u89a7<\/a>\u300d\u753b\u9762\uff1e\u300c\u7533\u8acb\u6e08\u300d\u30bf\u30d6<\/p>\n<hr>\n<p>\u300c\u4ed5\u8a33\u627f\u8a8d\u300d\uff1e\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/approver\/applying_journals\" target=\"_blank\" class=\"key\" rel=\"noopener\">\u627f\u8a8d\u4ed5\u8a33\u4e00\u89a7<\/a>\u300d\u753b\u9762\uff1e\u300c\u672a\u627f\u8a8d\u300d\u30bf\u30d6<\/td>\n<td><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090076.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090076.png\" alt=\"\" width=\"80%\" height=\"30%\"><\/p>\n<hr>\n<p><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090077.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090077.png\" alt=\"\" width=\"80%\" height=\"30%\"><\/a><\/a><\/td>\n<\/tr>\n<tr>\n<td>\u627f\u8a8d\u6e08<\/td>\n<td>\u300c\u5e33\u7968\u300d\uff1e\u300c<a href=\"https:\/\/enterprise-accounting.moneyforward.com\/books\" target=\"_blank\" 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