{"id":47,"date":"2021-06-14T17:16:04","date_gmt":"2021-06-14T08:16:04","guid":{"rendered":"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/?p=47"},"modified":"2025-10-17T12:27:21","modified_gmt":"2025-10-17T03:27:21","slug":"monthly_closing","status":"publish","type":"post","link":"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/guide\/monthly\/monthly_closing.html","title":{"rendered":"\u300c\u6708\u6b21\u7de0\u3081\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9"},"content":{"rendered":"<h2>\u6982\u8981<\/h2>\n<p>\u3053\u306e\u30ac\u30a4\u30c9\u3067\u306f\u3001\u300c\u6708\u6b21\u7de0\u3081\u300d\u753b\u9762\u306e\u64cd\u4f5c\u65b9\u6cd5\u306b\u3064\u3044\u3066\u3054\u8aac\u660e\u3057\u307e\u3059\u3002<\/p>\n<h2>\u5bfe\u8c61\u30da\u30fc\u30b8<\/h2>\n<p><a class=\"key\" href=\"https:\/\/fixed-assets.moneyforward.com\/accounting\/monthly-closing\" target=\"_blank\" rel=\"nofollow noopener\">\u6708\u6b21\u7de0\u3081<\/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<h2>\u76ee\u6b21<\/h2>\n<ul>\n<li><a href=\"#display\">\u753b\u9762\u306e\u8aac\u660e<\/a>\n<li><a href=\"#select\">\u6708\u6b21\u7de0\u3081\u306e\u958b\u59cb\u6708\u306e\u9078\u629e<\/a><\/li>\n<li><a href=\"#closing\">\u6708\u6b21\u7de0\u3081\u306e\u5b9f\u884c<\/a><\/li>\n<li><a href=\"#release\">\u6708\u6b21\u7de0\u3081\u306e\u89e3\u9664<\/a><\/li>\n<\/ul>\n<h2 id=\"display\">\u753b\u9762\u306e\u8aac\u660e<\/h2>\n<p>\u300c\u6708\u6b21\u7de0\u3081\u300d\u753b\u9762\u3067\u306f\u3001\u56fa\u5b9a\u8cc7\u7523\u53f0\u5e33\u306e\u6708\u6b21\u7de0\u3081\u304c\u884c\u3048\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/09\/2024090035.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/09\/2024090035.png\" alt=\"\" width=\"90%\" height=\"90%\"><\/a><\/p>\n<table>\n<tr>\n<th width=\"7%\">\u756a\u53f7<\/th>\n<th width=\"27%\">\u9805\u76ee\u540d<\/th>\n<th width=\"66%\">\u9805\u76ee\u306e\u8aac\u660e<\/th>\n<\/tr>\n<tr>\n<td>\u2460<\/td>\n<td>\u51e6\u7406\u4e2d\u306e\u6708<\/td>\n<td>\u73fe\u5728\u51e6\u7406\u4e2d\u306e\u5e74\u6708\u5ea6\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2461<\/td>\n<td>\u524d\u6708\u306b\u623b\u3059<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u524d\u6708\u306e\u6708\u6b21\u7de0\u3081\u3092\u89e3\u9664\u3067\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2462<\/td>\n<td>\u5c65\u6b74\u3092\u898b\u308b<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u300c\u6708\u6b21\u7de0\u3081\u5c65\u6b74\u300d\u753b\u9762\u3067\u4ee5\u4e0b\u306e\u60c5\u5831\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/p>\n<ul style=\"margin: -15px 0px 0px 20px\">\n<li>\u64cd\u4f5c\u3055\u308c\u305f\u51e6\u7406\u6708\u5ea6<\/li>\n<li>\u5b9f\u884c\uff0f\u89e3\u9664<\/li>\n<li>\u64cd\u4f5c\u65e5\u6642<\/li>\n<li>\u64cd\u4f5c\u3057\u305f\u30e6\u30fc\u30b6\u30fc<\/li>\n<\/td>\n<\/tr>\n<tr>\n<td>\u2463<\/td>\n<td>\u51e6\u7406\u4e2d\u306e\u5e74\u6708\u5ea6\u306b\u53d6\u5f97\u30fb\u7570\u52d5\u3057\u305f\u56fa\u5b9a\u8cc7\u7523\u306e\u4ef6\u6570<\/td>\n<td>\u51e6\u7406\u4e2d\u306e\u5e74\u6708\u5ea6\u306b\u53d6\u5f97\u30fb\u7570\u52d5\u3057\u305f\u56fa\u5b9a\u8cc7\u7523\u306e\u4ef6\u6570\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u300c\u78ba\u8a8d\u300d\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u300c\u25cf\u25cf\u5e74\u25cf\u25cf\u6708\u5ea6\u306e\u53d6\u5f97\u3068\u7570\u52d5\u300d\u753b\u9762\u306b\u5207\u308a\u66ff\u308f\u308a\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2464<\/td>\n<td>\u6e1b\u4fa1\u511f\u5374\u8cbb\u96c6\u8a08\u8868<\/td>\n<td>\u300c\u78ba\u8a8d\u300d\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u300c<a href=\"https:\/\/fixed-assets.moneyforward.com\/depreciation\/amount-summary\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u6e1b\u4fa1\u511f\u5374\u8cbb\u96c6\u8a08\u8868<\/a>\u300d\u753b\u9762\u306b\u5207\u308a\u66ff\u308f\u308a\u307e\u3059<\/td>\n<\/tr>\n<tr>\n<td>\u2465<\/td>\n<td>\u5897\u6e1b\u96c6\u8a08\u8868<\/td>\n<td>\u300c\u78ba\u8a8d\u300d\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u300c<a href=\"https:\/\/fixed-assets.moneyforward.com\/depreciation\/increase-decrease-report\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u5897\u6e1b\u96c6\u8a08\u8868<\/a>\u300d\u753b\u9762\u306b\u5207\u308a\u66ff\u308f\u308a\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2466<\/td>\n<td>\u4ed5\u8a33<\/td>\n<td>\u4ed5\u8a33\u9023\u643a\u3068\u4ed5\u8a33\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u306e\u30b9\u30c6\u30fc\u30bf\u30b9\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u300c\u78ba\u8a8d\u300d\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u300c\u6708\u6b21\u306e\u4ed5\u8a33\u4e00\u89a7\u300d\u753b\u9762\u306b\u5207\u308a\u66ff\u308f\u308a\u307e\u3059\u3002\u300c\u6708\u6b21\u306e\u4ed5\u8a33\u4e00\u89a7\u300d\u753b\u9762\u306e\u8a73\u7d30\u306f\u3001<a href=\"https:\/\/biz.moneyforward.com\/support\/fixed-assets\/guide\/monthly\/acplus_journal.html\" rel=\"noopener\" target=\"_blank\">\u3053\u3061\u3089<\/a>\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2467<\/td>\n<td>\u511f\u5374\u8d85\u904e\u30fb\u4e0d\u8db3<\/td>\n<td>\u5e74\u5ea6\u672b\u306e\u6708\u5ea6\u306b\u306e\u307f\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u300c\u78ba\u8a8d\u300d\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u300c<a href=\"https:\/\/fixed-assets.moneyforward.com\/depreciation\/under-over-depreciation-report\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u511f\u5374\u8d85\u904e\u30fb\u4e0d\u8db3<\/a>\u300d\u753b\u9762\u306b\u5207\u308a\u66ff\u308f\u308a\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2468<\/td>\n<td>\u6708\u6b21\u7de0\u3081\u3092\u5b9f\u884c<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u6708\u6b21\u7de0\u3081\u3092\u5b9f\u884c\u3067\u304d\u307e\u3059\u3002<br \/>\n\u5e74\u5ea6\u672b\u306e\u6708\u5ea6\u3067\u306f\u3001\u300c\u6708\u6b21\u7de0\u3081\uff08\u5e74\u5ea6\u7de0\u3081\uff09\u3092\u5b9f\u884c\u300d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<\/table>\n<h2 id=\"select\">\u6708\u6b21\u7de0\u3081\u306e\u958b\u59cb\u6708\u306e\u9078\u629e<\/h2>\n<h3>\u4ed5\u7d44\u307f<\/h3>\n<p>\u4e00\u5ea6\u3082\u6708\u6b21\u7de0\u3081\u3092\u884c\u3063\u3066\u3044\u306a\u3044\u5834\u5408\u306f\u3001\u300c\u6708\u6b21\u7de0\u3081\u958b\u59cb\u6708\u3092\u9078\u629e\u300d\u30dc\u30bf\u30f3\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u300c\u6708\u6b21\u7de0\u3081\u958b\u59cb\u6708\u3092\u9078\u629e\u300d\u30dc\u30bf\u30f3\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u904b\u7528\u958b\u59cb\u6642\u306e\u51e6\u7406\u5e74\u6708\u3092\u6307\u5b9a\u3067\u304d\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/09\/2024090036.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/09\/2024090036.png\" alt=\"\" width=\"80%\" height=\"80%\"><\/a><\/p>\n<h3>\u64cd\u4f5c\u624b\u9806<\/h3>\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\u6708\u6b21\u7de0\u3081\u958b\u59cb\u6708\u3092\u9078\u629e\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\/2024090087.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/10\/2024090087.png\" alt=\"\" width=\"80%\" height=\"80%\"><\/a><\/li>\n<li>\u30d7\u30eb\u30c0\u30a6\u30f3\u304b\u3089\u904b\u7528\u958b\u59cb\u6642\u306e\u51e6\u7406\u6708\u5ea6\u3068\u3059\u308b\u5e74\u6708\u3092\u9078\u629e\u3057\u307e\u3059\u3002<br \/>\n\u30d7\u30eb\u30c0\u30a6\u30f3\u306b\u306f\u3001\u300c\u9032\u884c\u671f\u306e\u671f\u9996\u6708\u300d\u304b\u3089\u300c\u8cc7\u7523\u306e\u53d6\u5f97\u304c\u3042\u308b\u6708\u300d\u307e\u3067\u304c\u9078\u629e\u80a2\u3068\u3057\u3066\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/09\/2024090032.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/09\/2024090032.png\" alt=\"\" width=\"80%\" height=\"80%\"><\/a><\/li>\n<li>\u300cOK\u300d\u30dc\u30bf\u30f3\u3092\u30af\u30ea\u30c3\u30af\u3057\u3001\u56fa\u5b9a\u8cc7\u7523\u53f0\u5e33\u306e\u958b\u59cb\u6642\u304b\u3089\u6307\u5b9a\u3057\u305f\u51e6\u7406\u5e74\u6708\u307e\u3067\u306e\u51e6\u7406\u3092\u5b9f\u884c\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/09\/2024090031.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/09\/2024090031.png\" alt=\"\" width=\"80%\" height=\"80%\"><\/a><\/li>\n<\/ol>\n<div class=\"box-info\">\n\u51e6\u7406\u306e\u5b8c\u4e86\u5f8c\u306f\u3001\u30d7\u30eb\u30c0\u30a6\u30f3\u3067\u6307\u5b9a\u3057\u305f\u5e74\u6708\u304c\u300c\u51e6\u7406\u4e2d\u306e\u6708\u300d\u306b\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/09\/2024090033.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/09\/2024090033.png\" alt=\"\" width=\"80%\" height=\"80%\"><\/a>\n<\/div>\n<h2 id=\"closing\">\u6708\u6b21\u7de0\u3081\u306e\u5b9f\u884c<\/h2>\n<h3>\u64cd\u4f5c\u624b\u9806<\/h3>\n<ol>\n<li>\n\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\u6708\u6b21\u7de0\u3081\u3092\u5b9f\u884c\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\/09\/2024090037.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/09\/2024090037.png\" alt=\"\" width=\"80%\" height=\"80%\"><\/a>\n<\/li>\n<li>\n\u300c\u25cf\u25cf\u5e74\u25cf\u25cf\u6708\u5ea6\u306e\u6708\u6b21\u7de0\u3081\u3092\u5b9f\u884c\u3057\u307e\u3059\u304b\uff1f\u300d\u753b\u9762\u3092\u78ba\u8a8d\u3057\u3001\u554f\u984c\u304c\u306a\u3051\u308c\u3070\u300cOK\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\/09\/2024090039.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/09\/2024090039.png\" alt=\"\" width=\"80%\" height=\"80%\"><\/a>\n<\/li>\n<\/ol>\n<h3>\u6708\u6b21\u7de0\u3081\u3092\u5b9f\u884c\u3067\u304d\u306a\u3044\u5834\u5408<\/h3>\n<p>\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u5834\u5408\u306f\u3001\u300c\u4ed5\u8a33\u3092\u9023\u643a\u3057\u306a\u3044\u3068\u6708\u6b21\u7de0\u3081\u3092\u5b9f\u884c\u3067\u304d\u307e\u305b\u3093\u300d\u3068\u3044\u3046\u753b\u9762\u304c\u8868\u793a\u3055\u308c\u3001\u6708\u6b21\u7de0\u3081\u3092\u5b9f\u884c\u3067\u304d\u307e\u305b\u3093\u3002<\/p>\n<ul>\n<li>\u6700\u65b0\u306e\u4ed5\u8a33\u304c\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u3055\u308c\u3066\u3044\u306a\u3044\u3002<\/li>\n<li>\u6700\u65b0\u306e\u4ed5\u8a33\u304c\u300c\u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9 \u30af\u30e9\u30a6\u30c9\u4f1a\u8a08Plus\u300d\u307e\u305f\u306f\u300cNetSuite\u300d\u306b\u9023\u643a\u3055\u308c\u3066\u3044\u306a\u3044\u3002<\/li>\n<\/ul>\n<p><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/09\/2024090034.png\" rel=\"noopener\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/23\/2024\/09\/2024090034.png\" alt=\"\" width=\"70%\" height=\"70%\"><\/a><br \/>\n\u4ed5\u8a33\u306e\u51fa\u529b\u30fb\u9023\u643a\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<h2 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