{"id":3564,"date":"2024-12-17T17:30:23","date_gmt":"2024-12-17T08:30:23","guid":{"rendered":"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/?p=3564"},"modified":"2025-04-14T12:23:57","modified_gmt":"2025-04-14T03:23:57","slug":"mc05","status":"publish","type":"post","link":"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/faq\/monthly_closing\/mc05.html","title":{"rendered":"\u6e1b\u4fa1\u511f\u5374\u8cbb\u306e\u7aef\u6570\u3092\u4fee\u6b63\u3057\u305f\u3044\u3067\u3059\u3002\u4fee\u6b63\u65b9\u6cd5\u3092\u6559\u3048\u3066\u304f\u3060\u3055\u3044\u3002"},"content":{"rendered":"<p>\u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9 \u30af\u30e9\u30a6\u30c9\u56fa\u5b9a\u8cc7\u7523\u3067\u306f\u3001\u6e1b\u4fa1\u511f\u5374\u8cbb\u3092\u76f4\u63a5\u4fee\u6b63\u3059\u308b\u3053\u3068\u306f\u3067\u304d\u307e\u305b\u3093\u3002<br \/>\n\u7aef\u6570\u3092\u4fee\u6b63\u3059\u308b\u5834\u5408\u306f\u3001\u300c\u8a2d\u5b9a\u300d\uff1e\u300c<a class=\"key\" href=\"https:\/\/fixed-assets.moneyforward.com\/setting\/ledgers\" target=\"_blank\" rel=\"nofollow noopener\">\u53f0\u5e33\u30fb\u6e1b\u4fa1\u511f\u5374\u8a08\u7b97<\/a>\u300d\u753b\u9762\u3067\u5e0c\u671b\u3059\u308b\u8a2d\u5b9a\u306b\u5909\u66f4\u3057\u3001\u8cc7\u7523\u3092\u8a02\u6b63\u307e\u305f\u306f\u518d\u767b\u9332\u3092\u884c\u3063\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<ul>\n<li><a href=\"#ttl01\">\u8cc7\u7523\u3092\u8a02\u6b63\u3059\u308b\u5834\u5408<\/a><\/li>\n<li><a href=\"#ttl02\">\u8cc7\u7523\u3092\u518d\u767b\u9332\u3059\u308b\u5834\u5408<\/a><\/li>\n<li><a href=\"#ttl03\">\u4ed5\u8a33\u306b\u3064\u3044\u3066<\/a><\/li>\n<\/ul>\n<div class=\"box-info\">\n\u300c\u53f0\u5e33\u30fb\u6e1b\u4fa1\u511f\u5374\u8a08\u7b97\u300d\u753b\u9762\u3067\u8a2d\u5b9a\u3092\u5909\u66f4\u3057\u3066\u3082\u3001\u767b\u9332\u6e08\u307f\u306e\u8cc7\u7523\u306b\u5f71\u97ff\u306f\u3042\u308a\u307e\u305b\u3093\u3002<br \/>\n\u5909\u66f4\u5f8c\u306e\u8a2d\u5b9a\u3092\u767b\u9332\u6e08\u307f\u8cc7\u7523\u306b\u9069\u7528\u3059\u308b\u5834\u5408\u306f\u3001\u8a2d\u5b9a\u5909\u66f4\u5f8c\u306b\u8cc7\u7523\u306e\u8a02\u6b63\u307e\u305f\u306f\u518d\u767b\u9332\u3092\u884c\u3063\u3066\u304f\u3060\u3055\u3044\u3002\n<\/div>\n<h2 id=\"ttl01\">\u8cc7\u7523\u3092\u8a02\u6b63\u3059\u308b\u5834\u5408<\/h2>\n<h3>\u624b\u9806<\/h3>\n<ol>\n<li>\u300c<a class=\"key\" href=\"https:\/\/fixed-assets.moneyforward.com\/setting\/ledgers\" target=\"_blank\" rel=\"nofollow noopener\">\u53f0\u5e33\u30fb\u6e1b\u4fa1\u511f\u5374\u8a08\u7b97<\/a>\u300d\u753b\u9762\u53f3\u4e0a\u306e\u300c\u7de8\u96c6\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2023\/09\/amount-summary_04.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2023\/09\/amount-summary_04.png\" \/><\/a><\/li>\n<li>\u7aef\u6570\u8a08\u4e0a\u306b\u95a2\u9023\u3059\u308b\u8a2d\u5b9a\u3092\u7de8\u96c6\u3057\u3001\u300c\u767b\u9332\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n\u300c\u53f0\u5e33\u30fb\u6e1b\u4fa1\u511f\u5374\u8a08\u7b97\u300d\u753b\u9762\u306e\u8a73\u7d30\u306f\u3001<a href=\"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/guide\/config\/config_ledger.html\" target=\"_blank\" rel=\"noopener\">\u3053\u3061\u3089<\/a>\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090094.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090094.png\" alt=\"\" width=\"80%\" height=\"80%\"><\/a>\n<\/li>\n<li>\u300c\u56fa\u5b9a\u8cc7\u7523\u53f0\u5e33\u300d\u753b\u9762\u3067\u8cc7\u7523\u3092\u8a02\u6b63\u3057\u307e\u3059\u3002<br \/>\n\u8cc7\u7523\u306e\u8a02\u6b63\u65b9\u6cd5\u306f\u3001<a href=\"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/guide\/management_ledger\/assettable01.html#mod\" rel=\"noopener\" target=\"_blank\">\u3053\u3061\u3089<\/a>\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/li>\n<\/ol>\n<h3>\u3054\u6ce8\u610f<\/h3>\n<p>\u8cc7\u7523\u306e\u8a02\u6b63\u306f\u3001\u300c\u53d6\u5f97\u65e5\u300d\u307e\u305f\u306f\u300c\u79fb\u884c\u65e5\u300d\u304c\u5c5e\u3059\u308b\u6708\u306e\u6708\u6b21\u7de0\u3081\u3092\u5b9f\u65bd\u3057\u3066\u3044\u306a\u3044\u8cc7\u7523\u306e\u307f\u884c\u3048\u307e\u3059\u3002<br \/>\n\u6708\u6b21\u7de0\u3081\u3092\u3059\u3067\u306b\u5b9f\u65bd\u3057\u3066\u3044\u308b\u8cc7\u7523\u306f\u3001\u6708\u6b21\u7de0\u3081\u3092\u89e3\u9664\u3057\u3066\u304b\u3089\u8a02\u6b63\u3059\u308b\u304b\u3001\u300c<a href=\"#ttl02\">\u8cc7\u7523\u306e\u518d\u767b\u9332<\/a>\u300d\u3092\u884c\u3063\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<p>\u6708\u6b21\u7de0\u3081\u306e\u89e3\u9664\u65b9\u6cd5\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\/guide\/monthly\/monthly_closing.html#release\" target=\"_blank\" class=\"btn\">\u300c\u6708\u6b21\u7de0\u3081\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9<\/a><\/p>\n<h2 id=\"ttl02\">\u8cc7\u7523\u3092\u518d\u767b\u9332\u3059\u308b\u5834\u5408<\/h2>\n<ol>\n<li>\u300c<a class=\"key\" href=\"https:\/\/fixed-assets.moneyforward.com\/setting\/ledgers\" target=\"_blank\" rel=\"nofollow noopener\">\u53f0\u5e33\u30fb\u6e1b\u4fa1\u511f\u5374\u8a08\u7b97<\/a>\u300d\u753b\u9762\u53f3\u4e0a\u306e\u300c\u7de8\u96c6\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2023\/09\/amount-summary_04.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2023\/09\/amount-summary_04.png\" \/><\/a><\/li>\n<li>\u7aef\u6570\u8a08\u4e0a\u306b\u95a2\u9023\u3059\u308b\u8a2d\u5b9a\u3092\u7de8\u96c6\u3057\u3001\u300c\u767b\u9332\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n\u300c\u53f0\u5e33\u30fb\u6e1b\u4fa1\u511f\u5374\u8a08\u7b97\u300d\u753b\u9762\u306e\u8a73\u7d30\u306f\u3001<a href=\"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/guide\/config\/config_ledger.html\" target=\"_blank\" rel=\"noopener\">\u3053\u3061\u3089<\/a>\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090094.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090094.png\" alt=\"\" width=\"80%\" height=\"80%\"><\/a>\n<\/li>\n<li>\u300c\u56fa\u5b9a\u8cc7\u7523\u53f0\u5e33\u300d\u753b\u9762\u3067\u8cc7\u7523\u3092\u518d\u767b\u9332\u3057\u307e\u3059\u3002<br \/>\n\u8cc7\u7523\u306e\u8ffd\u52a0\u65b9\u6cd5\u306f<a href=\"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/guide\/management_ledger\/assettable01.html#add\" target=\"_blank\" rel=\"noopener\">\u3053\u3061\u3089<\/a>\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090088.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090088.png\" alt=\"\" \/><\/a>\n<\/li>\n<li>\u4e0d\u8981\u3068\u306a\u3063\u305f\u8cc7\u7523\u3092\u524a\u9664\u3057\u307e\u3059\u3002<br \/>\n\u8cc7\u7523\u306e\u524a\u9664\u65b9\u6cd5\u306f<a href=\"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/guide\/management_ledger\/assettable01.html#delete\" target=\"_blank\" rel=\"noopener\">\u3053\u3061\u3089<\/a>\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002\n<\/li>\n<\/ol>\n<h2 id=\"ttl03\">\u4ed5\u8a33\u306b\u3064\u3044\u3066<\/h2>\n<h3>\u51fa\u529b\u3057\u305f\u4ed5\u8a33\u30c7\u30fc\u30bf\u3092\u4f7f\u7528\u3057\u3066\u3044\u308b\u5834\u5408<\/h3>\n<p>\u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9 \u30af\u30e9\u30a6\u30c9\u56fa\u5b9a\u8cc7\u7523\u304b\u3089\u51fa\u529b\u3057\u305f\u4ed5\u8a33\u30c7\u30fc\u30bf\u3092\u300c\u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9 \u30af\u30e9\u30a6\u30c9\u4f1a\u8a08\u300d\u3084\u305d\u306e\u4ed6\u306e\u4f1a\u8a08\u30bd\u30d5\u30c8\u306b\u30a4\u30f3\u30dd\u30fc\u30c8\u3057\u3066\u3044\u308b\u5834\u5408\u306f\u3001\u30af\u30e9\u30a6\u30c9\u4f1a\u8a08\u3084\u3054\u5229\u7528\u306e\u4f1a\u8a08\u30bd\u30d5\u30c8\u3067\u4ed5\u8a33\u3092\u4fee\u6b63\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<h3>\u30af\u30e9\u30a6\u30c9\u4f1a\u8a08Plus\u3078\u4ed5\u8a33\u3092\u9023\u643a\u3057\u3066\u3044\u308b\u5834\u5408<\/h3>\n<p>\u30af\u30e9\u30a6\u30c9\u56fa\u5b9a\u8cc7\u7523\u3067\u8cc7\u7523\u3092\u524a\u9664\u3057\u3066\u3082\u3001\u300c\u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9 \u30af\u30e9\u30a6\u30c9\u4f1a\u8a08Plus\u300d\u306b\u9023\u643a\u6e08\u307f\u306e\u4ed5\u8a33\u306b\u306f\u5f71\u97ff\u304c\u3042\u308a\u307e\u305b\u3093\u3002<br \/>\n\u60f3\u5b9a\u3068\u7570\u306a\u308b\u91d1\u984d\u3067\u9023\u643a\u3057\u305f\u4ed5\u8a33\u3092\u53d6\u308a\u6d88\u3059\u5834\u5408\u306f\u3001\u30af\u30e9\u30a6\u30c9\u4f1a\u8a08Plus\u3067\u4ed5\u8a33\u306e\u524a\u9664\u3084\u9006\u4ed5\u8a33\u306e\u767b\u9332\u3092\u884c\u3063\u3066\u304b\u3089\u3001\u518d\u767b\u9332\u3057\u305f\u8cc7\u7523\u306e\u4ed5\u8a33\u3092\u9023\u643a\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<div class=\"box-error\"><strong>\uff1c\u3054\u6ce8\u610f\uff1e<\/strong><br \/>\n\u30af\u30e9\u30a6\u30c9\u4f1a\u8a08Plus\u3067\u524a\u9664\u3067\u304d\u308b\u4ed5\u8a33\u306f\u3001\u672a\u627f\u8a8d\u306e\u4ed5\u8a33\u306e\u307f\u3067\u3059\u3002<br \/>\n\u3059\u3067\u306b\u5bfe\u8c61\u306e\u4ed5\u8a33\u3092\u627f\u8a8d\u6e08\u307f\u306e\u5834\u5408\u306f\u3001\u9006\u4ed5\u8a33\u306e\u767b\u9332\u3092\u884c\u3063\u3066\u304f\u3060\u3055\u3044\u3002<br \/>\n\u8a73\u7d30\u306f\u4ee5\u4e0b\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/biz.moneyforward.com\/support\/ac-plus\/faq\/journal\/delete.html\" target=\"_blank\" class=\"allow\">Q. \u767b\u9332\u6e08\u307f\u306e\u4ed5\u8a33\u306f\u524a\u9664\u3067\u304d\u307e\u3059\u304b\uff1f<\/a>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>\u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9 \u30af\u30e9\u30a6\u30c9\u56fa\u5b9a\u8cc7\u7523\u3067\u306f\u3001\u6e1b\u4fa1\u511f\u5374\u8cbb\u3092\u76f4\u63a5\u4fee\u6b63\u3059\u308b\u3053\u3068\u306f\u3067\u304d\u307e\u305b\u3093\u3002 \u7aef\u6570\u3092\u4fee\u6b63\u3059\u308b\u5834\u5408\u306f\u3001\u300c\u8a2d\u5b9a\u300d\uff1e\u300c\u53f0\u5e33\u30fb\u6e1b\u4fa1\u511f\u5374\u8a08\u7b97\u300d\u753b\u9762\u3067\u5e0c\u671b\u3059\u308b\u8a2d\u5b9a\u306b\u5909\u66f4\u3057\u3001\u8cc7\u7523\u3092\u8a02\u6b63\u307e\u305f\u306f\u518d\u767b\u9332\u3092\u884c\u3063\u3066\u304f\u3060\u3055\u3044\u3002 \u8cc7\u7523\u3092\u8a02\u6b63\u3059\u308b\u5834\u5408 \u8cc7\u7523\u3092\u518d\u767b\u9332\u3059\u308b\u5834\u5408 \u4ed5\u8a33\u306b\u3064\u3044\u3066 \u300c\u53f0\u5e33\u30fb\u6e1b\u4fa1\u511f\u5374\u8a08\u7b97\u300d\u753b\u9762\u3067\u8a2d\u5b9a\u3092\u5909\u66f4\u3057\u3066\u3082\u3001\u767b\u9332\u6e08\u307f\u306e\u8cc7\u7523\u306b\u5f71\u97ff\u306f\u3042\u308a\u307e\u305b\u3093\u3002 \u5909\u66f4\u5f8c\u306e\u8a2d\u5b9a\u3092\u767b\u9332\u6e08\u307f\u8cc7\u7523\u306b\u9069\u7528\u3059\u308b\u5834\u5408\u306f\u3001\u8a2d\u5b9a\u5909\u66f4\u5f8c\u306b\u8cc7\u7523\u306e\u8a02\u6b63\u307e\u305f\u306f\u518d\u767b\u9332\u3092\u884c\u3063\u3066\u304f\u3060\u3055\u3044\u3002 \u8cc7\u7523\u3092\u8a02\u6b63\u3059\u308b\u5834\u5408 \u624b\u9806 \u300c\u53f0\u5e33\u30fb\u6e1b\u4fa1\u511f\u5374\u8a08\u7b97\u300d\u753b\u9762\u53f3\u4e0a\u306e\u300c\u7de8\u96c6\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002 \u7aef\u6570\u8a08\u4e0a\u306b\u95a2\u9023\u3059\u308b\u8a2d\u5b9a\u3092\u7de8\u96c6\u3057\u3001\u300c\u767b\u9332\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002 \u300c\u53f0\u5e33\u30fb\u6e1b\u4fa1\u511f\u5374\u8a08\u7b97\u300d\u753b\u9762\u306e\u8a73\u7d30\u306f\u3001\u3053\u3061\u3089\u306e\u30ac\u30a4\u30c9<\/p>\n","protected":false},"author":151,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[20],"tags":[],"class_list":["post-3564","post","type-post","status-publish","format-standard","hentry","category-monthly_closing"],"acf":[],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/wp-json\/wp\/v2\/posts\/3564","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/wp-json\/wp\/v2\/users\/151"}],"replies":[{"embeddable":true,"href":"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/wp-json\/wp\/v2\/comments?post=3564"}],"version-history":[{"count":26,"href":"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/wp-json\/wp\/v2\/posts\/3564\/revisions"}],"predecessor-version":[{"id":4601,"href":"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/wp-json\/wp\/v2\/posts\/3564\/revisions\/4601"}],"wp:attachment":[{"href":"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/wp-json\/wp\/v2\/media?parent=3564"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/wp-json\/wp\/v2\/categories?post=3564"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/wp-json\/wp\/v2\/tags?post=3564"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}