{"id":1486,"date":"2026-08-26T08:35:39","date_gmt":"2026-08-25T23:35:39","guid":{"rendered":"https:\/\/www.facmatch.jp\/column\/accounts-receivable-reconciliation-troubleshooting\/"},"modified":"2026-10-24T18:52:05","modified_gmt":"2026-10-24T09:52:05","slug":"accounts-receivable-reconciliation-troubleshooting","status":"publish","type":"post","link":"https:\/\/www.facmatch.jp\/column\/accounts-receivable-reconciliation-troubleshooting\/","title":{"rendered":"\u58f2\u639b\u91d1\u306e\u6d88\u3057\u8fbc\u307f\u304c\u5408\u308f\u306a\u3044\u539f\u56e0\uff5c\u5dee\u984d\u3092\u7279\u5b9a\u3059\u308b\u78ba\u8a8d\u624b\u9806\u3068\u4ed5\u8a33"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">\u672c\u8a18\u4e8b\u306f\u5e83\u544a\u30fbPR\u3092\u542b\u307f\u307e\u3059\u3002\u5165\u91d1\u5dee\u984d\u306e\u52d8\u5b9a\u79d1\u76ee\u3001\u6d88\u8cbb\u7a0e\u3001\u6e90\u6cc9\u5fb4\u53ce\u3001\u8cb8\u5012\u51e6\u7406\u306f\u53d6\u5f15\u5185\u5bb9\u3084\u4f1a\u8a08\u65b9\u91dd\u3067\u7570\u306a\u308a\u307e\u3059\u3002\u5177\u4f53\u7684\u306a\u51e6\u7406\u306f\u7a0e\u7406\u58eb\u30fb\u516c\u8a8d\u4f1a\u8a08\u58eb\u7b49\u3078\u78ba\u8a8d\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u7d50\u8ad6\u304b\u3089\u8a00\u3046\u3068\u3001\u58f2\u639b\u91d1\u306e\u6d88\u3057\u8fbc\u307f\u304c\u5408\u308f\u306a\u3044\u3068\u304d\u306f\u3001<strong>\u540c\u3058\u57fa\u6e96\u65e5\u3067\u3001\u53d6\u5f15\u5148\u5225\u306e\u58f2\u639b\u91d1\u5143\u5e33\u30fb\u8acb\u6c42\u66f8\u30fb\u9280\u884c\u660e\u7d30\u3092\u7167\u5408\u3059\u308b\u3053\u3068\u304b\u3089\u59cb\u3081\u307e\u3059\u3002<\/strong> \u8acb\u6c42\u984d\u3088\u308a\u5c11\u306a\u3044\u5165\u91d1\u3092\u3001\u305d\u306e\u307e\u307e\u5168\u984d\u6d88\u3057\u8fbc\u3093\u3067\u3088\u3044\u306e\u304b\u8ff7\u3046\u3053\u3068\u3082\u3042\u308b\u3067\u3057\u3087\u3046\u3002\u624b\u6570\u6599\u3001\u6e90\u6cc9\u5fb4\u53ce\u3001\u4e00\u90e8\u5165\u91d1\u3067\u306f\u51e6\u7406\u304c\u7570\u306a\u308b\u305f\u3081\u3001\u5dee\u984d\u306e\u7406\u7531\u3092\u78ba\u304b\u3081\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3053\u306e\u8a18\u4e8b\u306f\u3001\u6b21\u306e\u3088\u3046\u306a\u65b9\u306b\u5411\u3044\u3066\u3044\u307e\u3059\u3002<\/p>\n\n\n\n<ul>\n<li>\u8acb\u6c42\u984d\u3068\u5165\u91d1\u984d\u304c\u9055\u3044\u3001\u58f2\u639b\u91d1\u3092\u3044\u304f\u3089\u6b8b\u3059\u304b\u8ff7\u3063\u3066\u3044\u308b\u65b9<\/li>\n<li>\u5408\u7b97\u5165\u91d1\u3084\u632f\u8fbc\u540d\u7fa9\u306e\u9055\u3044\u3067\u3001\u5bfe\u8c61\u8acb\u6c42\u3092\u898b\u3064\u3051\u3089\u308c\u306a\u3044\u65b9<\/li>\n<li>\u6708\u672b\u306e\u58f2\u639b\u91d1\u5143\u5e33\u3068\u8acb\u6c42\u7ba1\u7406\u8868\u306e\u6b8b\u9ad8\u3092\u5408\u308f\u305b\u305f\u3044\u65b9<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">\u3053\u306e\u8a18\u4e8b\u3067\u306f\u3001\u5dee\u984d\u3092\u8abf\u3079\u308b\u4e03\u3064\u306e\u624b\u9806\u3068\u539f\u56e0\u5225\u306e\u4ed5\u8a33\u3092\u89e3\u8aac\u3057\u307e\u3059\u3002\u3053\u306e\u8a18\u4e8b\u3092\u8aad\u3081\u3070\u3001\u5c11\u306a\u3044\u5165\u91d1\u3067\u6b8b\u3059\u91d1\u984d\u3068\u3001\u4fee\u6b63\u5f8c\u306b\u7167\u5408\u3059\u308b\u8cc7\u6599\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8abf\u67fb\u3092\u5148\u306b\u9032\u3081\u305f\u3044\u65b9\u306f\u3001<a href=\"#section-03\">\u5dee\u984d\u3092\u7279\u5b9a\u3059\u308b7\u3064\u306e\u624b\u9806<\/a>\u3078\u9032\u3093\u3067\u304f\u3060\u3055\u3044\u3002<\/p>\n\n\n\n<span id=\"index_id0\" class=\"facmatch-legacy-anchor\" aria-hidden=\"true\"><\/span>\n\n\n\n<h2 id=\"section-01\" class=\"wp-block-heading\">\u58f2\u639b\u91d1\u306e\u6d88\u3057\u8fbc\u307f\u3068\u306f\uff5c\u5165\u91d1\u3068\u8acb\u6c42\u3092\u5bfe\u5fdc\u3055\u305b\u308b\u51e6\u7406<\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><a href=\"https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-01-v3.webp\" target=\"_blank\" rel=\"noopener\" title=\"\u753b\u50cf\u3092\u62e1\u5927\"><img src=\"https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-01-v3.webp\" class=\"wp-image-2844\" width=\"1200\" height=\"905\" alt=\"\u5165\u91d1\u78ba\u8a8d\u3068\u6d88\u3057\u8fbc\u307f\u306f\u5225\u3002\u8acb\u6c42\u3092\u8a18\u9332\uff1a\u58f2\u639b\u91d1\uff0f\u58f2\u4e0a\u3002\u5165\u91d1\u3092\u78ba\u8a8d\uff1a\u65e5\u4ed8\u30fb\u540d\u7fa9\u30fb\u91d1\u984d\u3092\u9280\u884c\u660e\u7d30\u3067\u78ba\u8a8d\u3002\u8acb\u6c42\u3068\u5bfe\u5fdc\u3055\u305b\u308b\uff1a\u666e\u901a\u9810\u91d1\uff0f\u58f2\u639b\u91d1\u3068\u3057\u3066\u56de\u53ce\u5206\u3092\u6e1b\u3089\u3059\u3002\u6708\u6b21\u306e\u7de0\u3081\u306a\u3089\u6708\u672b\u6642\u70b9\u306b\u305d\u308d\u3048\u3001\u305d\u306e\u6708\u672b\u307e\u3067\u306e\u58f2\u4e0a\u30fb\u8acb\u6c42\u3068\u5165\u91d1\u3092\u6bd4\u3079\u308b\" loading=\"lazy\" decoding=\"async\" srcset=\"https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-01-v3.webp 1200w, https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-01-v3-300x226.webp 300w, https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-01-v3-1024x772.webp 1024w, https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-01-v3-768x579.webp 768w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><\/a><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><span class=\"swl-marker mark_yellow\">\u58f2\u639b\u91d1\u306e\u6d88\u3057\u8fbc\u307f\u306f\u3001\u5165\u91d1\u304c\u3069\u306e\u8acb\u6c42\u306b\u5bfe\u3059\u308b\u3082\u306e\u304b\u3092\u78ba\u8a8d\u3057\u3001\u56de\u53ce\u3057\u305f\u5206\u306e\u58f2\u639b\u91d1\u3092\u6e1b\u3089\u3059\u51e6\u7406\u3067\u3059\u3002<\/span>\u57fa\u6e96\u65e5\u306f\u3001\u6b8b\u9ad8\u3092\u78ba\u8a8d\u3057\u305f\u3044\u65e5\u3092\u6307\u3057\u307e\u3059\u3002\u6708\u6b21\u306e\u7de0\u3081\u306a\u3089\u6708\u672b\u6642\u70b9\u306b\u305d\u308d\u3048\u3001\u305d\u306e\u6708\u672b\u307e\u3067\u306b\u767a\u751f\u3057\u305f\u58f2\u4e0a\u30fb\u8acb\u6c42\u3068\u5165\u91d1\u3092\u6bd4\u3079\u307e\u3057\u3087\u3046\u3002\u7fcc\u6708\u306e\u5165\u91d1\u306f\u3001\u7fcc\u6708\u306e\u56de\u53ce\u3068\u3057\u3066\u5206\u3051\u3066\u78ba\u8a8d\u3057\u307e\u3059\u3002\u9280\u884c\u306b\u5165\u91d1\u304c\u3042\u308b\u3053\u3068\u3092\u78ba\u8a8d\u3059\u308b\u3060\u3051\u3067\u306f\u3001\u3069\u306e\u8acb\u6c42\u304c\u56de\u53ce\u6e08\u307f\u306b\u306a\u3063\u305f\u304b\u307e\u3067\u306f\u5206\u304b\u308a\u307e\u305b\u3093\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u305f\u3068\u3048\u3070\u3001\u5546\u54c1110\u4e07\u5186\u3092\u639b\u3051\u3067\u8ca9\u58f2\u3057\u305f\u3068\u304d\u306f\u3001\u501f\u65b9\u306b\u58f2\u639b\u91d1\u3001\u8cb8\u65b9\u306b\u58f2\u4e0a\u3092\u8a18\u9332\u3057\u307e\u3059\u3002110\u4e07\u5186\u306e\u5165\u91d1\u3092\u78ba\u8a8d\u3057\u3001\u305d\u306e\u8acb\u6c42\u306e\u56de\u53ce\u3060\u3068\u5206\u304b\u3063\u305f\u3089\u3001\u6b21\u306e\u3088\u3046\u306b\u51e6\u7406\u3057\u307e\u3059\u3002\u4ee5\u4e0b\u306e\u4ed5\u8a33\u306f\u3001\u7a0e\u8fbc\u7d4c\u7406\u3092\u524d\u63d0\u3068\u3057\u305f\u7c21\u7565\u4f8b\u3067\u3059\u3002<\/p>\n\n\n\n<figure class=\"wp-block-table\" data-table-scrollable=\"both\" style=\"overflow-x:auto;-webkit-overflow-scrolling:touch;\"><table>\n<thead>\n<tr>\n<th>\u51e6\u7406<\/th>\n<th>\u501f\u65b9<\/th>\n<th>\u8cb8\u65b9<\/th>\n<\/tr>\n<\/thead>\n<tbody><tr>\n<td>\u639b\u58f2\u4e0a\u306e\u767a\u751f<\/td>\n<td>\u58f2\u639b\u91d1 1,100,000\u5186<\/td>\n<td>\u58f2\u4e0a 1,100,000\u5186<\/td>\n<\/tr>\n<tr>\n<td>\u58f2\u639b\u91d1\u306e\u56de\u53ce<\/td>\n<td>\u666e\u901a\u9810\u91d1 1,100,000\u5186<\/td>\n<td>\u58f2\u639b\u91d1 1,100,000\u5186<\/td>\n<\/tr>\n<\/tbody><\/table>\n<\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">\u5165\u91d1\u6642\u306b\u58f2\u4e0a\u3092\u518d\u8a08\u4e0a\u3059\u308b\u3068\u4e8c\u91cd\u8a08\u4e0a\u306b\u306a\u308a\u307e\u3059\u3002\u8acb\u6c42\u984d\u3001\u8acb\u6c42\u756a\u53f7\u3001\u53d6\u5f15\u5148\u3001\u5165\u91d1\u65e5\u3092\u5bfe\u5fdc\u3055\u305b\u3001\u4f1a\u8a08\u5e33\u7c3f\u3068\u8acb\u6c42\u7ba1\u7406\u306e\u4e21\u65b9\u3092\u56de\u53ce\u6e08\u307f\u306b\u3057\u307e\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8acb\u6c42\u66f8\u3068\u58f2\u639b\u91d1\u306e\u8a18\u9332\u306e\u95a2\u4fc2\u306f\u3001<a href=\"https:\/\/www.facmatch.jp\/column\/accounts-receivable-invoice\/\">\u58f2\u639b\u91d1\u3068\u8acb\u6c42\u66f8\u306e\u7ba1\u7406<\/a>\u3082\u53c2\u8003\u306b\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n\n\n\n<span id=\"index_id1\" class=\"facmatch-legacy-anchor\" aria-hidden=\"true\"><\/span>\n\n\n\n<span id=\"index_id6\" class=\"facmatch-legacy-anchor\" aria-hidden=\"true\"><\/span>\n\n\n\n<span id=\"index_id7\" class=\"facmatch-legacy-anchor\" aria-hidden=\"true\"><\/span>\n\n\n\n<h2 id=\"section-02\" class=\"wp-block-heading\">\u6d88\u3057\u8fbc\u307f\u304c\u5408\u308f\u306a\u3044\u539f\u56e0\u3092\u5dee\u984d\u3068\u72b6\u614b\u304b\u3089\u63a2\u3059<\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><a href=\"https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-02-v1.webp\" target=\"_blank\" rel=\"noopener\" title=\"\u753b\u50cf\u3092\u62e1\u5927\"><img src=\"https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-02-v1.webp\" class=\"wp-image-2845\" width=\"1200\" height=\"863\" alt=\"\u5dee\u984d\u306e\u5f62\u304b\u3089\u8cc7\u6599\u3092\u63a2\u3059\u3002\u5c11\u306a\u3044\u5165\u91d1\uff1a\u624b\u6570\u6599\u30fb\u6e90\u6cc9\u5fb4\u53ce\u30fb\u4e00\u90e8\u5165\u91d1\u306e\u5185\u8a33\u3092\u78ba\u8a8d\u3002\u307e\u3068\u3081\u3066\u5165\u91d1\uff1a\u5bfe\u8c61\u8acb\u6c42\u4e00\u89a7\u3068\u652f\u6255\u901a\u77e5\u3092\u78ba\u8a8d\u3002\u6b8b\u9ad8\u304c\u5408\u308f\u306a\u3044\uff1a\u57fa\u6e96\u65e5\u30fb\u4e8c\u91cd\u767b\u9332\u30fb\u7e70\u8d8a\u30fb\u767b\u9332\u5148\u3092\u78ba\u8a8d\u3002\u5dee\u984d\u306e\u91d1\u984d\u3060\u3051\u3067\u79d1\u76ee\u3092\u6c7a\u3081\u306a\u3044\" loading=\"lazy\" decoding=\"async\" srcset=\"https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-02-v1.webp 1200w, https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-02-v1-300x216.webp 300w, https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-02-v1-1024x736.webp 1024w, https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-02-v1-768x552.webp 768w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><\/a><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u300c\u8acb\u6c42\u3088\u308a\u5c11\u306a\u3044\u300d\u300c\u91d1\u984d\u306f\u540c\u3058\u3060\u304c\u8acb\u6c42\u304c\u898b\u3064\u304b\u3089\u306a\u3044\u300d\u300c\u5e33\u7c3f\u306e\u6b8b\u9ad8\u3060\u3051\u304c\u9055\u3046\u300d\u3067\u306f\u3001\u78ba\u8a8d\u3059\u308b\u8cc7\u6599\u304c\u7570\u306a\u308a\u307e\u3059\u3002<\/strong>\u307e\u305a\u3001\u3069\u306e\u72b6\u614b\u304b\u3092\u5206\u3051\u307e\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<figure class=\"wp-block-table\" data-table-scrollable=\"both\" style=\"overflow-x:auto;-webkit-overflow-scrolling:touch;\"><table>\n<thead>\n<tr>\n<th>\u72b6\u614b\u30fb\u539f\u56e0\u5019\u88dc<\/th>\n<th>\u78ba\u8a8d\u3059\u308b\u8cc7\u6599\u3084\u9805\u76ee<\/th>\n<\/tr>\n<\/thead>\n<tbody><tr>\n<td>\u632f\u8fbc\u624b\u6570\u6599\u3092\u5dee\u3057\u5f15\u304b\u308c\u3066\u3044\u308b<\/td>\n<td>\u624b\u6570\u6599\u306e\u8ca0\u62c5\u6761\u4ef6\u3001\u652f\u6255\u901a\u77e5\u3001\u5dee\u5f15\u984d<\/td>\n<\/tr>\n<tr>\n<td>\u6e90\u6cc9\u5fb4\u53ce\u3055\u308c\u3066\u3044\u308b\uff08\u500b\u4eba\u306e\u539f\u7a3f\u6599\u306a\u3069\uff09<\/td>\n<td>\u5831\u916c\u306e\u7a2e\u985e\u3001\u8acb\u6c42\u66f8\u306b\u3042\u308b\u672c\u4f53\u91d1\u984d\u30fb\u6d88\u8cbb\u7a0e\u984d\u306e\u8a18\u8f09\u3001\u652f\u6255\u5185\u8a33<\/td>\n<\/tr>\n<tr>\n<td>\u4e00\u90e8\u3060\u3051\u5165\u91d1\u3055\u308c\u3066\u3044\u308b<\/td>\n<td>\u5206\u5272\u6255\u3044\u306e\u7d04\u675f\u3001\u652f\u6255\u901a\u77e5\u3001\u6b8b\u984d\u306e\u5165\u91d1\u4e88\u5b9a<\/td>\n<\/tr>\n<tr>\n<td>\u8907\u6570\u306e\u8acb\u6c42\u304c\u5408\u7b97\u3055\u308c\u3066\u3044\u308b<\/td>\n<td>\u5bfe\u8c61\u8acb\u6c42\u306e\u4e00\u89a7\u3068\u5408\u8a08\u984d\u3001\u53d6\u5f15\u5148\u304b\u3089\u306e\u5185\u8a33<\/td>\n<\/tr>\n<tr>\n<td>\u632f\u8fbc\u540d\u7fa9\u304c\u9055\u3046<\/td>\n<td>\u6cd5\u4eba\u540d\u30fb\u4ee3\u8868\u8005\u540d\u30fb\u672c\u652f\u5e97\u540d\u30fb\u53ce\u7d0d\u4ee3\u884c\u4f1a\u793e\u540d<\/td>\n<\/tr>\n<tr>\n<td>\u5165\u91d1\u65e5\u3084\u8a08\u4e0a\u6708\u304c\u305a\u308c\u3066\u3044\u308b<\/td>\n<td>\u5e33\u7c3f\u306e\u57fa\u6e96\u65e5\u3001\u9280\u884c\u306e\u53d6\u5f15\u65e5\u3001\u7de0\u3081\u65e5\u306e\u6271\u3044<\/td>\n<\/tr>\n<tr>\n<td>\u58f2\u4e0a\u30fb\u5165\u91d1\u3092\u4e8c\u91cd\u767b\u9332\u3057\u3066\u3044\u308b<\/td>\n<td>\u540c\u3058\u91d1\u984d\u30fb\u65e5\u4ed8\u30fb\u6458\u8981\uff08\u53d6\u5f15\u5185\u5bb9\u306e\u30e1\u30e2\u6b04\uff09\u306e\u4ed5\u8a33\u3001\u660e\u7d30\u306e\u53d6\u8fbc\u5c65\u6b74<\/td>\n<\/tr>\n<tr>\n<td>\u5024\u5f15\u304d\u30fb\u8fd4\u54c1\u30fb\u76f8\u6bba\u3092\u53cd\u6620\u3057\u3066\u3044\u306a\u3044<\/td>\n<td>\u8a02\u6b63\u8acb\u6c42\u66f8\u3001\u8fd4\u54c1\u8a18\u9332\u3001\u76f8\u6bba\u901a\u77e5<\/td>\n<\/tr>\n<tr>\n<td>\u524d\u6708\u7e70\u8d8a\u3084\u53d6\u5f15\u5148\u306e\u767b\u9332\u5148\u304c\u9055\u3046<\/td>\n<td>\u524d\u6708\u672b\u6b8b\u9ad8\u3001\u4f1a\u8a08\u30bd\u30d5\u30c8\u3067\u58f2\u639b\u91d1\u306b\u4ed8\u3051\u305f\u53d6\u5f15\u5148\u5225\u306e\u5206\u985e\uff08\u88dc\u52a9\u79d1\u76ee\uff09\u3001\u5225\u306e\u53d6\u5f15\u5148\u306e\u5143\u5e33<\/td>\n<\/tr>\n<\/tbody><\/table>\n<\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">\u8acb\u6c42\u984d\u3068\u306e\u5dee\u304c\u5c0f\u3055\u304f\u3066\u3082\u3001\u624b\u6570\u6599\u3068\u306f\u9650\u308a\u307e\u305b\u3093\u3002<strong>\u7406\u7531\u304c\u5206\u304b\u3089\u306a\u3044\u5dee\u984d\u3092\u96d1\u640d\u5931\u306a\u3069\u3067\u57cb\u3081\u308b\u524d\u306b\u3001\u5bfe\u8c61\u8acb\u6c42\u3068\u652f\u6255\u5185\u8a33\u3092\u78ba\u304b\u3081\u3066\u304f\u3060\u3055\u3044\u3002<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u539f\u56e0\u306e\u5019\u88dc\u304c\u898b\u3064\u304b\u3063\u305f\u3089\u3001<a href=\"#section-03\">7\u3064\u306e\u624b\u9806<\/a>\u3067\u5bfe\u8c61\u306e\u6708\u3001\u53d6\u5f15\u5148\u3001\u8acb\u6c42\u3078\u9806\u306b\u7bc4\u56f2\u3092\u7d5e\u308a\u307e\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u53d6\u5f15\u5148\u306e\u5012\u7523\u3084\u652f\u6255\u9045\u5ef6\u306a\u3069\u3067\u56de\u53ce\u3067\u304d\u306a\u3044\u53ef\u80fd\u6027\u304c\u3042\u308b\u5834\u5408\u3082\u3001\u5358\u306a\u308b\u5165\u529b\u30df\u30b9\u3068\u306f\u5206\u3051\u3066\u6271\u3044\u307e\u3059\u3002\u58f2\u639b\u91d1\u3092\u6d88\u3059\u304b\u3069\u3046\u304b\u3060\u3051\u3067\u306a\u304f\u3001\u56de\u53ce\u72b6\u6cc1\u3084\u50ac\u4fc3\u306e\u8a18\u9332\u3001\u56de\u53ce\u4e0d\u80fd\u3068\u3057\u3066\u640d\u5931\u306b\u8a08\u4e0a\u3067\u304d\u308b\u6761\u4ef6\u3092\u78ba\u8a8d\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<span id=\"index_id8\" class=\"facmatch-legacy-anchor\" aria-hidden=\"true\"><\/span>\n\n\n\n<h2 id=\"section-03\" class=\"wp-block-heading\">\u5dee\u984d\u3092\u7279\u5b9a\u3059\u308b7\u3064\u306e\u624b\u9806<\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><a href=\"https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-03-v1.webp\" target=\"_blank\" rel=\"noopener\" title=\"\u753b\u50cf\u3092\u62e1\u5927\"><img src=\"https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-03-v1.webp\" class=\"wp-image-2846\" width=\"1200\" height=\"925\" alt=\"\u5dee\u984d\u3092\u8abf\u3079\u308b7\u30b9\u30c6\u30c3\u30d7\u30021\uff5e3\uff1a\u7bc4\u56f2\u3092\u7d5e\u308b\uff1a\u540c\u3058\u57fa\u6e96\u65e5\u2192\u305a\u308c\u305f\u6708\u2192\u53d6\u5f15\u5148\u5225\u30024\uff5e6\uff1a\u6839\u62e0\u3092\u78ba\u8a8d\uff1a\u8acb\u6c42\u3068\u58f2\u4e0a\u2192\u9280\u884c\u3068\u5165\u91d1\u2192\u5dee\u984d\u7406\u7531\u30027\uff1a\u4fee\u6b63\u3057\u3066\u518d\u78ba\u8a8d\uff1a\u8a3c\u8de1\u3092\u6b8b\u3057\u3001\u540c\u3058\u57fa\u6e96\u65e5\u3067\u6b8b\u9ad8\u3068\u672a\u56de\u53ce\u8acb\u6c42\u3092\u7167\u5408\u3002\u7dcf\u984d\u304c\u5408\u3046\u3060\u3051\u3067\u306a\u304f\u3001\u53d6\u5f15\u5148\u5225\u306e\u6b8b\u308a\u307e\u3067\u78ba\u8a8d\" loading=\"lazy\" decoding=\"async\" srcset=\"https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-03-v1.webp 1200w, https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-03-v1-300x231.webp 300w, https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-03-v1-1024x789.webp 1024w, https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-03-v1-768x592.webp 768w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><\/a><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u5168\u671f\u9593\u306e\u4ed5\u8a33\u3092\u4e00\u5ea6\u306b\u63a2\u3059\u3088\u308a\u3001\u57fa\u6e96\u65e5\u3001\u6708\u3001\u53d6\u5f15\u5148\u3001\u8acb\u6c42\u306e\u9806\u306b\u7bc4\u56f2\u3092\u7d5e\u308b\u3068\u3001\u5dee\u984d\u306e\u6240\u5728\u3092\u8ffd\u3044\u3084\u3059\u304f\u306a\u308a\u307e\u3059\u3002<\/strong><\/p>\n\n\n\n<span id=\"index_id9\" class=\"facmatch-legacy-anchor\" aria-hidden=\"true\"><\/span>\n\n\n\n<h3 id=\"subsection-01\" class=\"wp-block-heading\">1\uff0e\u540c\u3058\u57fa\u6e96\u65e5\u3067\u5143\u5e33\u3068\u7ba1\u7406\u8868\u3092\u305d\u308d\u3048\u308b<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u58f2\u639b\u91d1\u5143\u5e33\u3001\u53d6\u5f15\u5148\u5225\u306e\u8acb\u6c42\u7ba1\u7406\u8868\u3001\u9280\u884c\u660e\u7d30\u3092\u6e96\u5099\u3057\u307e\u3059\u3002\u300c\u6708\u672b\u6642\u70b9\u306e\u5143\u5e33\u300d\u3068\u300c\u7fcc\u6708\u306e\u5165\u91d1\u3092\u53cd\u6620\u3057\u305f\u7ba1\u7406\u8868\u300d\u3092\u6bd4\u8f03\u3057\u3066\u3044\u306a\u3044\u304b\u78ba\u8a8d\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u5bfe\u8c61\u53e3\u5ea7\u3001\u7a0e\u8fbc\u30fb\u7a0e\u629c\u306e\u6271\u3044\u3001\u53d6\u6d88\u6e08\u307f\u8acb\u6c42\u3092\u542b\u3080\u304b\u3069\u3046\u304b\u3082\u305d\u308d\u3048\u307e\u3059\u3002\u5408\u8a08\u3060\u3051\u3067\u306a\u304f\u3001\u671f\u9996\u30fb\u524d\u6708\u7e70\u8d8a\u6b8b\u9ad8\u306e\u4e00\u81f4\u3082\u78ba\u8a8d\u3057\u305f\u3044\u70b9\u3067\u3059\u3002<\/p>\n\n\n\n<span id=\"index_id10\" class=\"facmatch-legacy-anchor\" aria-hidden=\"true\"><\/span>\n\n\n\n<h3 id=\"subsection-02\" class=\"wp-block-heading\">2\uff0e\u6700\u521d\u306b\u6b8b\u9ad8\u304c\u305a\u308c\u305f\u6708\u3092\u63a2\u3059<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u524d\u6708\u672b\u306f\u4e00\u81f4\u3057\u3066\u3044\u305f\u306a\u3089\u3001\u5f53\u6708\u306e\u58f2\u4e0a\u3001\u5165\u91d1\u3001\u5024\u5f15\u304d\u306a\u3069\u3092\u8abf\u3079\u307e\u3059\u3002\u524d\u6708\u672b\u304b\u3089\u9055\u3046\u306a\u3089\u3001\u3055\u304b\u306e\u307c\u3063\u3066\u6700\u521d\u306b\u305a\u308c\u305f\u6708\u3092\u7279\u5b9a\u3057\u307e\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f1a\u8a08\u30bd\u30d5\u30c8\u3078\u306e\u79fb\u884c\u6642\u3084\u671f\u9996\u304b\u3089\u5dee\u304c\u3042\u308b\u5834\u5408\u306f\u3001\u7e70\u8d8a\u6b8b\u9ad8\u306e\u8a2d\u5b9a\u3082\u78ba\u8a8d\u3057\u307e\u3059\u3002\u73fe\u5728\u306e\u5165\u91d1\u4ed5\u8a33\u3060\u3051\u3067\u3001\u904e\u53bb\u306e\u5dee\u984d\u307e\u3067\u4fee\u6b63\u3057\u306a\u3044\u3088\u3046\u306b\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n\n\n\n<span id=\"index_id11\" class=\"facmatch-legacy-anchor\" aria-hidden=\"true\"><\/span>\n\n\n\n<h3 id=\"subsection-03\" class=\"wp-block-heading\">3\uff0e\u53d6\u5f15\u5148\u5225\u306b\u5dee\u984d\u3092\u5206\u3051\u308b<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u5168\u793e\u306e\u5408\u8a08\u984d\u304c\u4e00\u81f4\u3057\u3066\u3044\u3066\u3082\u3001A\u793e\u306e\u5165\u91d1\u3092B\u793e\u306b\u767b\u9332\u3057\u3066\u3044\u308b\u5834\u5408\u304c\u3042\u308a\u307e\u3059\u3002\u53d6\u5f15\u5148\u3054\u3068\u306e\u6b8b\u9ad8\u3092\u7167\u5408\u3057\u3001\u3069\u306e\u5148\u306b\u3001\u3044\u304f\u3089\u306e\u5dee\u304c\u3042\u308b\u304b\u4e00\u89a7\u306b\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u88dc\u52a9\u79d1\u76ee\u3092\u4f7f\u3063\u3066\u3044\u308b\u5834\u5408\u306f\u3001\u8a2d\u5b9a\u6f0f\u308c\u3084\u5225\u540d\u3067\u306e\u91cd\u8907\u767b\u9332\u3082\u78ba\u8a8d\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n\n\n\n<span id=\"index_id12\" class=\"facmatch-legacy-anchor\" aria-hidden=\"true\"><\/span>\n\n\n\n<h3 id=\"subsection-04\" class=\"wp-block-heading\">4\uff0e\u8acb\u6c42\u66f8\u3068\u58f2\u4e0a\u30fb\u8a02\u6b63\u306e\u8a18\u9332\u3092\u7167\u5408\u3059\u308b<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u5dee\u304c\u3042\u308b\u53d6\u5f15\u5148\u306b\u3064\u3044\u3066\u3001\u8acb\u6c42\u756a\u53f7\u3001\u91d1\u984d\u3001\u8a08\u4e0a\u65e5\u3092\u7a81\u304d\u5408\u308f\u305b\u307e\u3059\u3002\u4e8c\u91cd\u8acb\u6c42\u3001\u58f2\u4e0a\u306e\u8a08\u4e0a\u6f0f\u308c\u3001\u5024\u5f15\u304d\u30fb\u8fd4\u54c1\u306e\u672a\u53cd\u6620\u304c\u306a\u3044\u304b\u3092\u78ba\u8a8d\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8acb\u6c42\u66f8\u3092\u518d\u767a\u884c\u3057\u305f\u5834\u5408\u306f\u3001\u65b0\u65e7\u306e\u4e21\u65b9\u3092\u58f2\u4e0a\u3068\u3057\u3066\u8a18\u9332\u3057\u3066\u3044\u306a\u3044\u304b\u3082\u8abf\u3079\u307e\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<span id=\"index_id13\" class=\"facmatch-legacy-anchor\" aria-hidden=\"true\"><\/span>\n\n\n\n<h3 id=\"subsection-05\" class=\"wp-block-heading\">5\uff0e\u9280\u884c\u660e\u7d30\u3068\u5165\u91d1\u306e\u767b\u9332\u3092\u7167\u5408\u3059\u308b<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u9280\u884c\u306e\u5165\u91d1\u3092\u65e5\u4ed8\u3001\u540d\u7fa9\u3001\u91d1\u984d\u3067\u78ba\u8a8d\u3057\u307e\u3059\u3002\u540c\u3058\u5165\u91d1\u3092\u624b\u5165\u529b\u3068\u81ea\u52d5\u53d6\u8fbc\u307f\u3067\u4e8c\u91cd\u767b\u9332\u3057\u3066\u3044\u306a\u3044\u304b\u3001\u5225\u53e3\u5ea7\u306e\u5165\u91d1\u3092\u898b\u843d\u3068\u3057\u3066\u3044\u306a\u3044\u304b\u3082\u78ba\u8a8d\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u5165\u91d1\u984d\u304c\u8acb\u6c42\u3068\u4e00\u81f4\u3057\u306a\u3044\u5834\u5408\u306f\u3001\u8907\u6570\u8acb\u6c42\u306e\u5408\u7b97\u3084\u5206\u5272\u5165\u91d1\u306e\u53ef\u80fd\u6027\u3092\u8abf\u3079\u307e\u3059\u3002\u91d1\u984d\u304c\u4e00\u81f4\u3059\u308b\u7d44\u5408\u305b\u304c\u898b\u3064\u304b\u3063\u3066\u3082\u3001\u5bfe\u8c61\u3092\u78ba\u5b9a\u3067\u304d\u306a\u3051\u308c\u3070\u53d6\u5f15\u5148\u3078\u306e\u5185\u8a33\u78ba\u8a8d\u304c\u5fc5\u8981\u3067\u3059\u3002<\/p>\n\n\n\n<span id=\"index_id14\" class=\"facmatch-legacy-anchor\" aria-hidden=\"true\"><\/span>\n\n\n\n<h3 id=\"subsection-06\" class=\"wp-block-heading\">6\uff0e\u5dee\u984d\u306e\u7406\u7531\u3068\u672a\u56de\u53ce\u984d\u3092\u78ba\u5b9a\u3059\u308b<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u624b\u6570\u6599\u306a\u3089\u8ca0\u62c5\u6761\u4ef6\u3001\u6e90\u6cc9\u5fb4\u53ce\u306a\u3089\u5bfe\u8c61\u5831\u916c\u3068\u8a08\u7b97\u3001\u76f8\u6bba\u306a\u3089\u5bfe\u8c61\u50b5\u6a29\u50b5\u52d9\u3092\u78ba\u8a8d\u3057\u307e\u3059\u3002\u4e00\u90e8\u5165\u91d1\u3067\u3042\u308c\u3070\u3001\u5165\u91d1\u6e08\u307f\u3068\u672a\u56de\u53ce\u306e\u91d1\u984d\u3092\u5206\u3051\u307e\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u53d6\u5f15\u5148\u306b\u78ba\u8a8d\u3059\u308b\u3068\u304d\u306f\u3001\u8acb\u6c42\u756a\u53f7\u3001\u8acb\u6c42\u984d\u3001\u5b9f\u5165\u91d1\u984d\u3001\u78ba\u8a8d\u3057\u305f\u3044\u5dee\u984d\u3092\u793a\u3059\u3068\u3001\u540c\u3058\u8acb\u6c42\u306b\u3064\u3044\u3066\u8a71\u305b\u307e\u3059\u3002\u8fd4\u7b54\u3057\u305f\u62c5\u5f53\u8005\u3068\u78ba\u8a8d\u65e5\u3082\u8a18\u9332\u3057\u3066\u304a\u304d\u307e\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<span id=\"index_id15\" class=\"facmatch-legacy-anchor\" aria-hidden=\"true\"><\/span>\n\n\n\n<h3 id=\"subsection-07\" class=\"wp-block-heading\">7\uff0e\u6839\u62e0\u3092\u6b8b\u3057\u3066\u4fee\u6b63\u3057\u3001\u540c\u3058\u57fa\u6e96\u65e5\u3067\u518d\u78ba\u8a8d\u3059\u308b<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u5143\u306e\u4ed5\u8a33\u756a\u53f7\u3001\u4fee\u6b63\u7406\u7531\u3001\u78ba\u8a8d\u8cc7\u6599\u3001\u5bfe\u5fdc\u8005\u3092\u6b8b\u3057\u3066\u4fee\u6b63\u3057\u307e\u3059\u3002\u7de0\u3081\u6e08\u307f\u306e\u671f\u9593\u306b\u5f71\u97ff\u3059\u308b\u5834\u5408\u306f\u3001\u793e\u5185\u306e\u627f\u8a8d\u624b\u9806\u306b\u5f93\u3063\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4fee\u6b63\u5f8c\u306f\u3001\u6700\u521d\u3068\u540c\u3058\u57fa\u6e96\u65e5\u3067\u5143\u5e33\u3068\u7ba1\u7406\u8868\u3092\u7167\u5408\u3057\u307e\u3059\u3002<strong>\u5408\u8a08\u6b8b\u9ad8\u304c\u5408\u3046\u3060\u3051\u3067\u306a\u304f\u3001\u53d6\u5f15\u5148\u5225\u306e\u672a\u56de\u53ce\u8acb\u6c42\u304c\u6b63\u3057\u304f\u6b8b\u3063\u3066\u3044\u308b\u304b\u3082\u78ba\u8a8d\u3057\u3066\u5b8c\u4e86<\/strong>\u3068\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<h2 id=\"section-04\" class=\"wp-block-heading\">\u5c11\u306a\u3044\u5165\u91d1\u30fb\u5408\u7b97\u5165\u91d1\u30fb\u904e\u5165\u91d1\u306e\u4ed5\u8a33\u4f8b<\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><a href=\"https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-04-v4.webp\" target=\"_blank\" rel=\"noopener\" title=\"\u753b\u50cf\u3092\u62e1\u5927\"><img src=\"https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-04-v4.webp\" class=\"wp-image-2847\" width=\"1200\" height=\"1247\" alt=\"\u5c11\u306a\u3044\u5165\u91d1\u3067\u3082\u51e6\u7406\u306f\u7570\u306a\u308b\u3002\u81ea\u793e\u8ca0\u62c5\u306e\u624b\u6570\u6599\uff1a\u5165\u91d1109,450\u5186\uff0b\u624b\u6570\u6599550\u5186\uff1d\u8acb\u6c42110,000\u5186\u3002\u539f\u7a3f\u6599\u306e\u6e90\u6cc9\u4f8b\uff1a\u672c\u4f53100,000\u5186\u00d710.21\uff05\uff1d10,210\u5186\u3002\u5b9f\u5165\u91d199,790\u5186\u3002\u4e00\u90e8\u5165\u91d1\uff1a\u8acb\u6c42500,000\u5186\u2212\u5165\u91d1300,000\u5186\uff1d\u672a\u56de\u53ce200,000\u5186\u3002\u6e90\u6cc9\u4f8b\uff1a\u500b\u4eba\u306e\u539f\u7a3f\u6599\u3002\u672c\u4f5310\u4e07\u5186\uff0b\u6d88\u8cbb\u7a0e1\u4e07\u5186\u3092\u660e\u78ba\u306b\u533a\u5206\u3057\u305f\u4f8b\u3002\u7a0e\u8fbc\u7d4c\u7406\u306e\u7c21\u7565\u4f8b\" loading=\"lazy\" decoding=\"async\" srcset=\"https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-04-v4.webp 1200w, https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-04-v4-289x300.webp 289w, https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-04-v4-985x1024.webp 985w, https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-04-v4-768x798.webp 768w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><\/a><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u5dee\u984d\u306e\u539f\u56e0\u306b\u3088\u3063\u3066\u3001\u58f2\u639b\u91d1\u3092\u5168\u984d\u6e1b\u3089\u3059\u5834\u5408\u3068\u3001\u4e00\u90e8\u3092\u6b8b\u3059\u5834\u5408\u304c\u3042\u308a\u307e\u3059\u3002<\/strong>\u4ee5\u4e0b\u306f\u4ed5\u8a33\u306e\u8003\u3048\u65b9\u3092\u793a\u3059\u4f8b\u3067\u3059\u3002\u6d88\u8cbb\u7a0e\u533a\u5206\u3084\u52d8\u5b9a\u79d1\u76ee\u306e\u8a2d\u5b9a\u306f\u3001\u81ea\u793e\u306e\u51e6\u7406\u65b9\u6cd5\u306b\u5408\u308f\u305b\u3066\u78ba\u8a8d\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n\n\n\n<span id=\"index_id2\" class=\"facmatch-legacy-anchor\" aria-hidden=\"true\"><\/span>\n\n\n\n<h3 id=\"subsection-08\" class=\"wp-block-heading\">\u632f\u8fbc\u624b\u6570\u6599550\u5186\u3092\u81ea\u793e\u304c\u8ca0\u62c5\u3059\u308b\u5834\u5408<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u53d6\u9069\u6cd5\uff08\u88fd\u9020\u59d4\u8a17\u7b49\u306e\u4ee3\u91d1\u652f\u6255\u3044\u3092\u898f\u5236\u3059\u308b\u6cd5\u5f8b\uff09\u306e\u5bfe\u8c61\u53d6\u5f15\u3067\u306f\u3001\u5408\u610f\u304c\u3042\u3063\u3066\u3082\u632f\u8fbc\u624b\u6570\u6599\u3092\u58f2\u624b\u306b\u8ca0\u62c5\u3055\u305b\u3001\u4ee3\u91d1\u304b\u3089\u5dee\u3057\u5f15\u304f\u3053\u3068\u306f\u7981\u6b62\u3055\u308c\u3066\u3044\u307e\u3059\u3002 \u4ee5\u4e0b\u306f\u3001\u305d\u306e\u7981\u6b62\u5bfe\u8c61\u306b\u5f53\u305f\u3089\u306a\u3044\u53d6\u5f15\u306e\u51e6\u7406\u4f8b\u3067\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8acb\u6c42\u984d11\u4e07\u5186\u306b\u5bfe\u305710\u4e079,450\u5186\u304c\u5165\u91d1\u3055\u308c\u3001550\u5186\u304c\u81ea\u793e\u8ca0\u62c5\u306e\u632f\u8fbc\u624b\u6570\u6599\u3060\u3068\u78ba\u8a8d\u3067\u304d\u305f\u5834\u5408\u3001\u652f\u6255\u624b\u6570\u6599\u3068\u3057\u3066\u51e6\u7406\u3059\u308b\u4f8b\u306f\u6b21\u306e\u3068\u304a\u308a\u3067\u3059\u3002<\/p>\n\n\n\n<figure class=\"wp-block-table\" data-table-scrollable=\"both\" style=\"overflow-x:auto;-webkit-overflow-scrolling:touch;\"><table>\n<thead>\n<tr>\n<th>\u501f\u65b9<\/th>\n<th>\u8cb8\u65b9<\/th>\n<\/tr>\n<\/thead>\n<tbody><tr>\n<td>\u666e\u901a\u9810\u91d1 109,450\u5186 \uff0b \u652f\u6255\u624b\u6570\u6599 550\u5186<\/td>\n<td>\u58f2\u639b\u91d1 110,000\u5186<\/td>\n<\/tr>\n<\/tbody><\/table>\n<\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">\u305f\u3060\u3057\u3001\u53d6\u5f15\u306e\u5b9f\u614b\u306b\u3088\u3063\u3066\u58f2\u4e0a\u5024\u5f15\u3068\u3057\u3066\u51e6\u7406\u3059\u308b\u5834\u5408\u3082\u3042\u308a\u307e\u3059\u3002\u63a1\u7528\u3059\u308b\u65b9\u6cd5\u306b\u5fdc\u3058\u3066\u6d88\u8cbb\u7a0e\u3084\u30a4\u30f3\u30dc\u30a4\u30b9\u306e\u53d6\u6271\u3044\u3082\u78ba\u8a8d\u3057\u307e\u3059\u3002<a href=\"https:\/\/www.nta.go.jp\/taxes\/shiraberu\/zeimokubetsu\/shohi\/keigenzeiritsu\/pdf\/qa\/01-06.pdf\" target=\"_blank\" rel=\"noopener\">\u56fd\u7a0e\u5e81\u306e\u632f\u8fbc\u624b\u6570\u6599\u306b\u95a2\u3059\u308bQ&amp;A<\/a>\u3092\u53c2\u8003\u306b\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n\n\n\n<span id=\"index_id3\" class=\"facmatch-legacy-anchor\" aria-hidden=\"true\"><\/span>\n\n\n\n<h3 id=\"subsection-09\" class=\"wp-block-heading\">\u6e90\u6cc9\u6240\u5f97\u7a0e\u7b491\u4e07210\u5186\u3092\u5dee\u3057\u5f15\u304b\u308c\u305f\u5834\u5408<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u6e90\u6cc9\u5fb4\u53ce\u306e\u5bfe\u8c61\u3068\u306a\u308b\u500b\u4eba\u306e\u539f\u7a3f\u6599\u3067\u3001\u8acb\u6c42\u66f8\u306b\u672c\u4f5310\u4e07\u5186\u3068\u6d88\u8cbb\u7a0e1\u4e07\u5186\u304c\u660e\u78ba\u306b\u5206\u304b\u308c\u3066\u304a\u308a\u3001\u672c\u4f53\u3092\u6e90\u6cc9\u5fb4\u53ce\u306e\u5bfe\u8c61\u3068\u3057\u3066\u3044\u308b\u4f8b\u3067\u3059\u300210\u4e07\u5186\u00d710.21\uff05\uff1d1\u4e07210\u5186\u3068\u306a\u308a\u3001\u5b9f\u5165\u91d1\u984d\u306f9\u4e079,790\u5186\u3067\u3059\u3002<\/p>\n\n\n\n<figure class=\"wp-block-table\" data-table-scrollable=\"both\" style=\"overflow-x:auto;-webkit-overflow-scrolling:touch;\"><table>\n<thead>\n<tr>\n<th>\u501f\u65b9<\/th>\n<th>\u8cb8\u65b9<\/th>\n<\/tr>\n<\/thead>\n<tbody><tr>\n<td>\u666e\u901a\u9810\u91d1 99,790\u5186 \uff0b \u4e8b\u696d\u4e3b\u8cb8 10,210\u5186<\/td>\n<td>\u58f2\u639b\u91d1 110,000\u5186<\/td>\n<\/tr>\n<\/tbody><\/table>\n<\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">\u53d7\u3051\u53d6\u308b\u5074\u304c\u500b\u4eba\u4e8b\u696d\u4e3b\u3067\u3042\u308b\u305f\u3081\u3001\u3053\u306e\u4f8b\u3067\u306f\u6e90\u6cc9\u5fb4\u53ce\u3055\u308c\u305f\u91d1\u984d\u3092\u4e8b\u696d\u4e3b\u8cb8\u306b\u8a18\u9332\u3057\u3066\u3044\u307e\u3059\u3002\u3059\u3079\u3066\u306e\u500b\u4eba\u3078\u306e\u652f\u6255\u3044\u3084\u3001\u6cd5\u4eba\u306e\u58f2\u4e0a\u306b\u540c\u3058\u51e6\u7406\u3092\u5f53\u3066\u306f\u3081\u308b\u3053\u3068\u306f\u3067\u304d\u307e\u305b\u3093\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u6d88\u8cbb\u7a0e\u984d\u304c\u660e\u78ba\u306b\u533a\u5206\u3055\u308c\u3066\u3044\u306a\u3044\u5834\u5408\u306f\u3001\u539f\u5247\u3068\u3057\u3066\u7a0e\u8fbc\u984d\u304c\u6e90\u6cc9\u5fb4\u53ce\u306e\u5bfe\u8c61\u306b\u306a\u308a\u307e\u3059\u3002\u5bfe\u8c61\u5831\u916c\u3001\u8a08\u7b97\u65b9\u6cd5\u306f<a href=\"https:\/\/www.nta.go.jp\/taxes\/shiraberu\/taxanswer\/gensen\/2795.htm\" target=\"_blank\" rel=\"noopener\">\u56fd\u7a0e\u5e81\u300c\u539f\u7a3f\u6599\u3084\u8b1b\u6f14\u6599\u7b49\u3092\u652f\u6255\u3063\u305f\u3068\u304d\u300d<\/a>\u3001\u5e33\u7c3f\u51e6\u7406\u306f<a href=\"https:\/\/www.facmatch.jp\/column\/accounts-receivable-withholding-tax-entry\/\">\u58f2\u639b\u91d1\u3068\u6e90\u6cc9\u5fb4\u53ce\u306e\u4ed5\u8a33<\/a>\u3082\u78ba\u8a8d\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n\n\n\n<span id=\"index_id4\" class=\"facmatch-legacy-anchor\" aria-hidden=\"true\"><\/span>\n\n\n\n<h3 id=\"subsection-10\" class=\"wp-block-heading\">50\u4e07\u5186\u306e\u8acb\u6c42\u306b30\u4e07\u5186\u3060\u3051\u5165\u91d1\u3055\u308c\u305f\u5834\u5408<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u5206\u5272\u6255\u3044\u306a\u3069\u306730\u4e07\u5186\u3060\u3051\u56de\u53ce\u3057\u305f\u5834\u5408\u306f\u3001\u305d\u306e\u5206\u3060\u3051\u58f2\u639b\u91d1\u3092\u6e1b\u3089\u3057\u300120\u4e07\u5186\u306f\u672a\u56de\u53ce\u3068\u3057\u3066\u6b8b\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<figure class=\"wp-block-table\" data-table-scrollable=\"both\" style=\"overflow-x:auto;-webkit-overflow-scrolling:touch;\"><table>\n<thead>\n<tr>\n<th>\u501f\u65b9<\/th>\n<th>\u8cb8\u65b9<\/th>\n<\/tr>\n<\/thead>\n<tbody><tr>\n<td>\u666e\u901a\u9810\u91d1 300,000\u5186<\/td>\n<td>\u58f2\u639b\u91d1 300,000\u5186<\/td>\n<\/tr>\n<\/tbody><\/table>\n<\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">\u4e0d\u8db3\u3059\u308b20\u4e07\u5186\u3092\u624b\u6570\u6599\u3084\u640d\u5931\u3068\u3057\u3066\u6d88\u3059\u306e\u3067\u306f\u306a\u304f\u3001\u6b8b\u984d\u306e\u5165\u91d1\u4e88\u5b9a\u3068\u652f\u6255\u72b6\u6cc1\u3092\u7ba1\u7406\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n\n\n\n<span id=\"index_id5\" class=\"facmatch-legacy-anchor\" aria-hidden=\"true\"><\/span>\n\n\n\n<h3 id=\"subsection-11\" class=\"wp-block-heading\">\u8907\u6570\u306e\u8acb\u6c42\u304c\u5408\u7b97\u3055\u308c\u3066\u5165\u91d1\u3055\u308c\u305f\u5834\u5408<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">30\u4e07\u5186\u300140\u4e07\u5186\u300150\u4e07\u5186\u306e\u4e09\u3064\u306e\u8acb\u6c42\u306b\u5bfe\u3057\u3001120\u4e07\u5186\u304c\u307e\u3068\u3081\u3066\u632f\u308a\u8fbc\u307e\u308c\u305f\u5834\u5408\u306f\u3001\u5bfe\u8c61\u304c\u305d\u306e\u4e09\u4ef6\u3060\u3068\u78ba\u8a8d\u3057\u305f\u3046\u3048\u3067\u5404\u8acb\u6c42\u3092\u6d88\u3057\u8fbc\u307f\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f1a\u8a08\u4e0a\u306f\u666e\u901a\u9810\u91d1120\u4e07\u5186\uff0f\u58f2\u639b\u91d1120\u4e07\u5186\u3068\u8a18\u9332\u3067\u304d\u3066\u3082\u3001\u8acb\u6c42\u7ba1\u7406\u3067\u306f\u4e09\u4ef6\u305d\u308c\u305e\u308c\u3092\u56de\u53ce\u6e08\u307f\u306b\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u5bfe\u8c61\u8acb\u6c42\u3068\u5165\u91d1\u306e\u5bfe\u5fdc\u3092\u6b8b\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n\n\n\n<h3 id=\"subsection-12\" class=\"wp-block-heading\">\u8acb\u6c42\u984d\u3092\u8d85\u3048\u3066\u5165\u91d1\u3055\u308c\u305f\u5834\u5408<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u904e\u5165\u91d1\u306a\u3089\u3001\u8acb\u6c42\u5206\u3068\u8d85\u904e\u5206\u3092\u5206\u3051\u3066\u78ba\u8a8d\u3057\u307e\u3059\u3002\u8d85\u904e\u5206\u306f\u3001\u8fd4\u91d1\u4e88\u5b9a\u3001\u6b21\u56de\u8acb\u6c42\u3078\u306e\u5145\u5f53\u3001\u5225\u8acb\u6c42\u306e\u652f\u6255\u3044\u306a\u3069\u3092\u533a\u5225\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u904e\u5165\u91d1\u3068\u5206\u304b\u3063\u305f\u6642\u70b9\u3067\u306f\u3001\u4eee\u53d7\u91d1\u306a\u3069\u3067\u7ba1\u7406\u3057\u306a\u304c\u3089\u53d6\u5f15\u5148\u3078\u78ba\u8a8d\u3057\u307e\u3057\u3087\u3046\u3002\u58f2\u4e0a\u3084\u524d\u53d7\u91d1\u306b\u5f53\u305f\u308b\u304b\u306f\u3001\u4f7f\u3044\u9053\u3084\u53d6\u5f15\u5185\u5bb9\u306b\u3088\u308b\u5224\u65ad\u304c\u5fc5\u8981\u3067\u3059\u3002\u8fd4\u91d1\u5148\u3092\u6307\u5b9a\u3055\u308c\u305f\u5834\u5408\u306f\u3001\u9023\u7d61\u5148\u3084\u53e3\u5ea7\u306e\u771f\u6b63\u6027\u3082\u793e\u5185\u306e\u624b\u9806\u3067\u78ba\u8a8d\u3057\u307e\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<span id=\"index_id16\" class=\"facmatch-legacy-anchor\" aria-hidden=\"true\"><\/span>\n\n\n\n<h2 id=\"section-05\" class=\"wp-block-heading\">\u5165\u91d1\u8005\u3084\u5bfe\u8c61\u8acb\u6c42\u304c\u4e0d\u660e\u306a\u3089\u4eee\u53d7\u91d1\u3067\u8abf\u67fb\u3092\u7d9a\u3051\u308b<\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><a href=\"https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-05-v1.webp\" target=\"_blank\" rel=\"noopener\" title=\"\u753b\u50cf\u3092\u62e1\u5927\"><img src=\"https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-05-v1.webp\" class=\"wp-image-2848\" width=\"1200\" height=\"801\" alt=\"\u4e0d\u660e\u5165\u91d1\u306f\u8abf\u67fb\u3092\u7d9a\u3051\u308b\u3002\u5165\u91d1\u6642\uff1a\u666e\u901a\u9810\u91d1\uff0f\u4eee\u53d7\u91d1\u3002\u5bfe\u8c61\u8acb\u6c42\u304c\u5224\u660e\uff1a\u4eee\u53d7\u91d1\uff0f\u58f2\u639b\u91d1\u3002\u8abf\u67fb\u8a18\u9332\uff1a\u5165\u91d1\u65e5\u30fb\u540d\u7fa9\u30fb\u91d1\u984d\u30fb\u7167\u4f1a\u5148\u30fb\u6b21\u306e\u78ba\u8a8d\u65e5\u3002\u4eee\u53d7\u91d1\u3078\u306e\u8a18\u9332\u3060\u3051\u3067\u306f\u89e3\u6c7a\u3067\u306f\u306a\u3044\" loading=\"lazy\" decoding=\"async\" srcset=\"https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-05-v1.webp 1200w, https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-05-v1-300x200.webp 300w, https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-05-v1-1024x684.webp 1024w, https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-05-v1-768x513.webp 768w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><\/a><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u5165\u91d1\u306f\u78ba\u8a8d\u3067\u304d\u3066\u3082\u5185\u5bb9\u3092\u7279\u5b9a\u3067\u304d\u306a\u3044\u5834\u5408\u3001\u7121\u7406\u306b\u58f2\u639b\u91d1\u3078\u5145\u5f53\u305b\u305a\u3001\u4eee\u53d7\u91d1\u3068\u3057\u3066\u4e00\u6642\u7684\u306b\u8a18\u9332\u3059\u308b\u65b9\u6cd5\u304c\u3042\u308a\u307e\u3059\u3002<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table\" data-table-scrollable=\"both\" style=\"overflow-x:auto;-webkit-overflow-scrolling:touch;\"><table>\n<thead>\n<tr>\n<th>\u6bb5\u968e<\/th>\n<th>\u501f\u65b9<\/th>\n<th>\u8cb8\u65b9<\/th>\n<\/tr>\n<\/thead>\n<tbody><tr>\n<td>\u5165\u91d1\u5185\u5bb9\u304c\u4e0d\u660e\u306a\u3068\u304d<\/td>\n<td>\u666e\u901a\u9810\u91d1\uff08\u5165\u91d1\u984d\uff09<\/td>\n<td>\u4eee\u53d7\u91d1\uff08\u540c\u984d\uff09<\/td>\n<\/tr>\n<tr>\n<td>\u81ea\u793e\u306e\u58f2\u639b\u91d1\u306e\u56de\u53ce\u3068\u5224\u660e\u3057\u305f\u3068\u304d<\/td>\n<td>\u4eee\u53d7\u91d1\uff08\u78ba\u5b9a\u3057\u305f\u91d1\u984d\uff09<\/td>\n<td>\u58f2\u639b\u91d1\uff08\u540c\u984d\uff09<\/td>\n<\/tr>\n<\/tbody><\/table>\n<\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">\u4eee\u53d7\u91d1\u306b\u3057\u305f\u5f8c\u3082\u3001\u5165\u91d1\u65e5\u3001\u632f\u8fbc\u540d\u7fa9\u3001\u91d1\u984d\u3001\u7167\u4f1a\u5148\u3001\u62c5\u5f53\u8005\u3001\u6b21\u306e\u78ba\u8a8d\u65e5\u3092\u4e00\u89a7\u306b\u6b8b\u3057\u3066\u8abf\u67fb\u3057\u307e\u3059\u3002\u4eee\u53d7\u91d1\u3078\u306e\u632f\u66ff\u306f\u3001\u539f\u56e0\u3092\u89e3\u6c7a\u3057\u305f\u3053\u3068\u306b\u306f\u306a\u308a\u307e\u305b\u3093\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u540c\u984d\u306e\u8acb\u6c42\u304c\u8907\u6570\u3042\u308b\u5834\u5408\u3082\u3001\u91d1\u984d\u3060\u3051\u3067\u6c7a\u3081\u305a\u3001\u540d\u7fa9\u3084\u652f\u6255\u901a\u77e5\u3092\u78ba\u8a8d\u3057\u3066\u304f\u3060\u3055\u3044\u3002\u8acb\u6c42\u5148\u3068\u632f\u8fbc\u5143\u304c\u7570\u306a\u308b\u5834\u5408\u306f\u3001\u4ee3\u8868\u8005\u540d\u3084\u30b0\u30eb\u30fc\u30d7\u4f1a\u793e\u3001\u53ce\u7d0d\u4ee3\u884c\u306a\u3069\u306e\u53ef\u80fd\u6027\u3092\u8abf\u3079\u307e\u3059\u3002<\/p>\n\n\n\n<span id=\"index_id17\" class=\"facmatch-legacy-anchor\" aria-hidden=\"true\"><\/span>\n\n\n\n<span id=\"index_id20\" class=\"facmatch-legacy-anchor\" aria-hidden=\"true\"><\/span>\n\n\n\n<h2 id=\"section-06\" class=\"wp-block-heading\">\u6d88\u3057\u8fbc\u307f\u30df\u30b9\u3092\u6e1b\u3089\u3059\u7ba1\u7406\u9805\u76ee\u3068\u78ba\u8a8d\u306e\u5206\u62c5<\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><a href=\"https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-06-v1.webp\" target=\"_blank\" rel=\"noopener\" title=\"\u753b\u50cf\u3092\u62e1\u5927\"><img src=\"https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-06-v1.webp\" class=\"wp-image-2849\" width=\"1200\" height=\"863\" alt=\"\u518d\u767a\u3092\u6e1b\u3089\u3059\u8a18\u9332\u3068\u5206\u62c5\u3002\u8acb\u6c42\u3068\u5165\u91d1\u306e\u5bfe\u5fdc\uff1a\u8acb\u6c42\u756a\u53f7\u30fb\u53d6\u5f15\u5148\u30fb\u671f\u65e5\u30fb\u5165\u91d1\u65e5\u30fb\u91d1\u984d\u3002\u4f8b\u5916\u306e\u8a18\u9332\uff1a\u5dee\u984d\u7406\u7531\u30fb\u672a\u56de\u53ce\u984d\u30fb\u4e0d\u660e\u5165\u91d1\u306e\u8abf\u67fb\u72b6\u6cc1\u3002\u78ba\u8a8d\u306e\u5206\u62c5\uff1a\u51e6\u7406\u8005\u304c\u8a3c\u8de1\u3092\u6b8b\u3057\u3001\u78ba\u8a8d\u8005\u304c\u6839\u62e0\u3092\u7167\u5408\u3002\u81ea\u52d5\u6d88\u3057\u8fbc\u307f\u306b\u3082\u8a31\u5bb9\u6761\u4ef6\u3068\u4f8b\u5916\u3092\u8a2d\u5b9a\" loading=\"lazy\" decoding=\"async\" srcset=\"https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-06-v1.webp 1200w, https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-06-v1-300x216.webp 300w, https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-06-v1-1024x736.webp 1024w, https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-06-v1-768x552.webp 768w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><\/a><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u6bce\u6708\u540c\u3058\u539f\u56e0\u3067\u5dee\u984d\u304c\u51fa\u308b\u5834\u5408\u306f\u3001\u4fee\u6b63\u4ed5\u8a33\u3060\u3051\u3067\u306a\u304f\u3001\u8acb\u6c42\u304b\u3089\u5165\u91d1\u307e\u3067\u306e\u60c5\u5831\u306e\u6301\u3061\u65b9\u3092\u898b\u76f4\u3057\u307e\u3059\u3002<\/strong><\/p>\n\n\n\n<h3 id=\"subsection-13\" class=\"wp-block-heading\">\u8acb\u6c42\u756a\u53f7\u3068\u5165\u91d1\u306e\u5bfe\u5fdc\u3092\u6b8b\u3059<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u53d6\u5f15\u5148\u540d\u3001\u8acb\u6c42\u756a\u53f7\u3001\u8acb\u6c42\u984d\u3001\u652f\u6255\u671f\u65e5\u3001\u5b9f\u5165\u91d1\u65e5\u3001\u5165\u91d1\u984d\u3001\u5dee\u984d\u7406\u7531\u3001\u672a\u56de\u53ce\u984d\u3092\u7ba1\u7406\u8868\u3084\u4f1a\u8a08\u30b7\u30b9\u30c6\u30e0\u3067\u5171\u6709\u3057\u307e\u3059\u3002\u632f\u8fbc\u540d\u7fa9\u304c\u53d6\u5f15\u5148\u540d\u3068\u7570\u306a\u308b\u5834\u5408\u306f\u3001\u305d\u306e\u5bfe\u5fdc\u3082\u8a18\u9332\u3057\u307e\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u5408\u7b97\u5165\u91d1\u3084\u4e00\u90e8\u5165\u91d1\u306f\u3001\u4e00\u3064\u306e\u5165\u91d1\u3068\u8907\u6570\u306e\u8acb\u6c42\u3001\u307e\u305f\u306f\u4e00\u3064\u306e\u8acb\u6c42\u3068\u8907\u6570\u306e\u5165\u91d1\u3092\u5bfe\u5fdc\u3055\u305b\u3066\u7ba1\u7406\u3057\u307e\u3059\u3002<a href=\"https:\/\/www.fsa.go.jp\/singi\/kessai_kanmin\/siryou\/20190129\/05.pdf\" target=\"_blank\" rel=\"noopener\">\u91d1\u878d\u5e81\u306e\u58f2\u639b\u50b5\u6a29\u6d88\u8fbc\u306b\u95a2\u3059\u308b\u8cc7\u6599<\/a>\u3067\u3082\u3001\u8907\u6570\u8acb\u6c42\u306e\u4e00\u62ec\u5165\u91d1\u304c\u7167\u5408\u3092\u96e3\u3057\u304f\u3059\u308b\u5834\u9762\u304c\u793a\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n\n\n\n<h3 id=\"subsection-14\" class=\"wp-block-heading\">\u5dee\u984d\u51e6\u7406\u3068\u78ba\u8a8d\u3092\u4e00\u4eba\u3067\u5b8c\u7d50\u3055\u305b\u306a\u3044<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u624b\u6570\u6599\u3001\u5024\u5f15\u304d\u3001\u8cb8\u5012\u308c\u306a\u3069\u306e\u5224\u65ad\u304c\u5fc5\u8981\u306a\u5dee\u984d\u306f\u3001\u62c5\u5f53\u8005\u304c\u6839\u62e0\u3092\u6b8b\u3057\u3001\u78ba\u8a8d\u8005\u304c\u5bfe\u8c61\u8acb\u6c42\u3068\u51e6\u7406\u5185\u5bb9\u3092\u78ba\u304b\u3081\u308b\u6d41\u308c\u306b\u3057\u307e\u3057\u3087\u3046\u3002\u81ea\u52d5\u6d88\u3057\u8fbc\u307f\u3082\u3001\u5c11\u984d\u5dee\u984d\u3092\u3059\u3079\u3066\u81ea\u52d5\u627f\u8a8d\u3059\u308b\u8a2d\u5b9a\u306b\u305b\u305a\u3001\u8a31\u5bb9\u6761\u4ef6\u3068\u4f8b\u5916\u3092\u5b9a\u3081\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f1a\u8a08\u30bd\u30d5\u30c8\u306e\u767b\u9332\u65b9\u6cd5\u306f<a href=\"https:\/\/support.freee.co.jp\/hc\/ja\/articles\/13324156361753\" target=\"_blank\" rel=\"noopener\">freee\u306e\u5165\u91d1\u30fb\u6c7a\u6e08\u306e\u6848\u5185<\/a>\u306a\u3069\u3092\u78ba\u8a8d\u3057\u3001\u4f7f\u7528\u3057\u3066\u3044\u308b\u88fd\u54c1\u306e\u4ed5\u69d8\u306b\u5408\u308f\u305b\u3066\u904b\u7528\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<h3 id=\"subsection-15\" class=\"wp-block-heading\">\u672a\u56de\u53ce\u3068\u4e0d\u660e\u5165\u91d1\u3092\u6708\u6b21\u3067\u78ba\u8a8d\u3059\u308b<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u5165\u91d1\u5f8c\u306e\u7167\u5408\u3092\u65e5\u5e38\u7684\u306b\u884c\u3044\u3001\u6708\u6b21\u3067\u306f\u5143\u5e33\u3068\u306e\u4e00\u81f4\u3001\u672a\u56de\u53ce\u8acb\u6c42\u3001\u4e0d\u660e\u5165\u91d1\u306e\u6b8b\u308a\u3092\u78ba\u8a8d\u3057\u307e\u3059\u3002\u62c5\u5f53\u8005\u4efb\u305b\u306b\u305b\u305a\u3001\u9577\u304f\u6b8b\u3063\u3066\u3044\u308b\u9805\u76ee\u306e\u6b21\u306e\u5bfe\u5fdc\u3082\u6c7a\u3081\u307e\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u652f\u6255\u671f\u65e5\u3092\u904e\u304e\u305f\u58f2\u639b\u91d1\u306f\u3001<a href=\"https:\/\/www.facmatch.jp\/column\/accounts-receivable-stagnation\/\">\u6ede\u7559\u58f2\u639b\u91d1\u306e\u7ba1\u7406<\/a>\u3092\u53c2\u8003\u306b\u72b6\u6cc1\u3092\u78ba\u8a8d\u3057\u307e\u3059\u3002\u5fc5\u8981\u306b\u5fdc\u3058\u3066\u3001<a href=\"https:\/\/www.facmatch.jp\/column\/accounts-receivable-balance-confirmation-letter\/\">\u6b8b\u9ad8\u78ba\u8a8d\u66f8<\/a>\u3067\u53d6\u5f15\u5148\u3068\u306e\u8a8d\u8b58\u3092\u305d\u308d\u3048\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n\n\n\n<span id=\"index_id18\" class=\"facmatch-legacy-anchor\" aria-hidden=\"true\"><\/span>\n\n\n\n<h2 id=\"section-07\" class=\"wp-block-heading\">\u58f2\u639b\u91d1\u306e\u6d88\u3057\u8fbc\u307f\u304c\u5408\u308f\u306a\u3044\u3068\u304d\u306e\u3088\u304f\u3042\u308b\u8cea\u554f<\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><a href=\"https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-07-v1.webp\" target=\"_blank\" rel=\"noopener\" title=\"\u753b\u50cf\u3092\u62e1\u5927\"><img src=\"https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-07-v1.webp\" class=\"wp-image-2850\" width=\"1200\" height=\"801\" alt=\"\u5dee\u984d\u3092\u6d88\u3059\u524d\u306b\u78ba\u8a8d\u3002\u5c11\u984d\u5dee\u984d\uff1a\u7406\u7531\u3092\u8abf\u3079\u3066\u304b\u3089\u79d1\u76ee\u3092\u6c7a\u3081\u308b\u3002\u4e00\u90e8\u5165\u91d1\uff1a\u672a\u56de\u53ce\u5206\u306f\u58f2\u639b\u91d1\u306b\u6b8b\u3059\u3002\u4e0d\u660e\u5165\u91d1\uff1a\u4e00\u6642\u8a18\u9332\u306e\u5f8c\u3082\u62c5\u5f53\u8005\u3068\u78ba\u8a8d\u65e5\u3092\u6c7a\u3081\u308b\u3002\u91d1\u984d\u5408\u308f\u305b\u3067\u7d42\u308f\u3089\u305b\u305a\u3001\u5bfe\u8c61\u3068\u7406\u7531\u3092\u78ba\u5b9a\" loading=\"lazy\" decoding=\"async\" srcset=\"https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-07-v1.webp 1200w, https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-07-v1-300x200.webp 300w, https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-07-v1-1024x684.webp 1024w, https:\/\/www.facmatch.jp\/column\/wp-content\/uploads\/2026\/10\/accounts-receivable-reconciliation-troubleshooting-h2-section-07-v1-768x513.webp 768w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><\/a><\/figure>\n\n\n\n<h3 id=\"subsection-16\" class=\"wp-block-heading\">\u5c11\u984d\u306e\u5dee\u984d\u306f\u96d1\u640d\u5931\u3067\u51e6\u7406\u3057\u3066\u3088\u3044\u3067\u3059\u304b\uff1f<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u5c11\u984d\u3068\u3044\u3046\u7406\u7531\u3060\u3051\u3067\u51e6\u7406\u3092\u6c7a\u3081\u306a\u3044\u3067\u304f\u3060\u3055\u3044\u3002\u624b\u6570\u6599\u3001\u5024\u5f15\u304d\u3001\u7a0e\u984d\u3001\u5165\u529b\u30df\u30b9\u306a\u3069\u3092\u8abf\u3079\u3001\u7406\u7531\u3068\u6839\u62e0\u306b\u5fdc\u3058\u3066\u79d1\u76ee\u3092\u9078\u3073\u307e\u3059\u3002\u4e0d\u660e\u306a\u5834\u5408\u306f\u78ba\u8a8d\u8005\u3084\u7a0e\u7406\u58eb\u3078\u76f8\u8ac7\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n\n\n\n<h3 id=\"subsection-17\" class=\"wp-block-heading\">\u8acb\u6c42\u984d\u3088\u308a\u5c11\u306a\u304f\u5165\u91d1\u3055\u308c\u3066\u3082\u5168\u984d\u6d88\u3057\u8fbc\u3081\u307e\u3059\u304b\uff1f<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u624b\u6570\u6599\u3084\u5024\u5f15\u304d\u306a\u3069\u306e\u5dee\u984d\u51e6\u7406\u304c\u78ba\u5b9a\u3057\u3066\u3044\u308b\u5834\u5408\u3068\u3001\u4e00\u90e8\u5165\u91d1\u306e\u5834\u5408\u3067\u3001\u6b8b\u9ad8\u306e\u6271\u3044\u3092\u5206\u3051\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u4e00\u90e8\u5165\u91d1\u306a\u3089\u3001\u672a\u56de\u53ce\u5206\u3092\u58f2\u639b\u91d1\u3068\u3057\u3066\u6b8b\u3057\u307e\u3059\u3002\u91d1\u984d\u304c\u5c11\u306a\u3044\u3060\u3051\u3067\u306f\u5168\u984d\u3092\u6d88\u3057\u8fbc\u3081\u307e\u305b\u3093\u3002<\/p>\n\n\n\n<h3 id=\"subsection-18\" class=\"wp-block-heading\">\u5408\u7b97\u5165\u91d1\u306f\u3069\u306e\u8acb\u6c42\u304b\u3089\u6d88\u3057\u8fbc\u3081\u3070\u3088\u3044\u3067\u3059\u304b\uff1f<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u652f\u6255\u901a\u77e5\u3084\u53d6\u5f15\u5148\u3078\u306e\u7167\u4f1a\u3067\u5bfe\u8c61\u8acb\u6c42\u3092\u78ba\u8a8d\u3057\u307e\u3059\u3002\u91d1\u984d\u304c\u4e00\u81f4\u3059\u308b\u7d44\u5408\u305b\u304c\u898b\u3064\u304b\u3063\u3066\u3082\u3001\u305d\u308c\u3060\u3051\u3067\u5bfe\u8c61\u304c\u78ba\u5b9a\u3059\u308b\u3068\u306f\u9650\u308a\u307e\u305b\u3093\u3002\u5bfe\u8c61\u304c\u5206\u304b\u308b\u8a18\u9332\u3092\u6b8b\u3057\u3066\u51e6\u7406\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n\n\n\n<h3 id=\"subsection-19\" class=\"wp-block-heading\">\u58f2\u639b\u91d1\u304c\u30de\u30a4\u30ca\u30b9\u306b\u306a\u308b\u306e\u306f\u306a\u305c\u3067\u3059\u304b\uff1f<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u5165\u91d1\u306e\u4e8c\u91cd\u767b\u9332\u3001\u58f2\u4e0a\u306e\u8a08\u4e0a\u6f0f\u308c\u3001\u5225\u306e\u53d6\u5f15\u5148\u3078\u306e\u8aa4\u767b\u9332\u3001\u904e\u5165\u91d1\u306a\u3069\u304c\u8003\u3048\u3089\u308c\u307e\u3059\u3002\u53d6\u5f15\u5148\u5225\u306e\u5143\u5e33\u3068\u9280\u884c\u660e\u7d30\u3001\u8acb\u6c42\u66f8\u3092\u7167\u5408\u3057\u3001\u539f\u56e0\u306b\u5408\u308f\u305b\u3066\u4fee\u6b63\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<h3 id=\"subsection-20\" class=\"wp-block-heading\">\u4e0d\u660e\u5165\u91d1\u306f\u4eee\u53d7\u91d1\u306b\u3057\u3066\u304a\u3051\u3070\u3088\u3044\u3067\u3059\u304b\uff1f<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u4e00\u6642\u7684\u306a\u8a18\u9332\u65b9\u6cd5\u3068\u3057\u3066\u4f7f\u3048\u307e\u3059\u304c\u3001\u305d\u308c\u3067\u5b8c\u4e86\u3067\u306f\u3042\u308a\u307e\u305b\u3093\u3002\u5165\u91d1\u8005\u3084\u5bfe\u8c61\u53d6\u5f15\u3092\u8abf\u67fb\u3057\u3001\u5224\u660e\u3057\u305f\u3089\u9069\u5207\u306a\u79d1\u76ee\u3078\u632f\u308a\u66ff\u3048\u307e\u3059\u3002\u62c5\u5f53\u8005\u3068\u6b21\u306e\u78ba\u8a8d\u65e5\u3082\u6c7a\u3081\u3066\u304a\u304d\u307e\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<h3 id=\"subsection-21\" class=\"wp-block-heading\">\u6d88\u3057\u8fbc\u307f\u306f\u3069\u306e\u304f\u3089\u3044\u306e\u983b\u5ea6\u3067\u884c\u3044\u307e\u3059\u304b\uff1f<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u53d6\u5f15\u91cf\u306b\u5fdc\u3058\u3066\u65e5\u6b21\u30fb\u9031\u6b21\u306a\u3069\u3067\u7167\u5408\u3057\u3001\u5c11\u306a\u304f\u3068\u3082\u6708\u6b21\u3067\u5143\u5e33\u3068\u7ba1\u7406\u8868\u3001\u672a\u56de\u53ce\u8acb\u6c42\u3001\u4e0d\u660e\u5165\u91d1\u3092\u78ba\u8a8d\u3059\u308b\u904b\u7528\u304c\u8003\u3048\u3089\u308c\u307e\u3059\u3002\u5165\u91d1\u304c\u591a\u3044\u5834\u5408\u306f\u78ba\u8a8d\u306e\u9593\u9694\u3092\u77ed\u304f\u3059\u308b\u3068\u3001\u7167\u4f1a\u3084\u4fee\u6b63\u3092\u9032\u3081\u3084\u3059\u304f\u306a\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<span id=\"index_id19\" class=\"facmatch-legacy-anchor\" aria-hidden=\"true\"><\/span>\n\n\n\n<h2 id=\"section-08\" class=\"wp-block-heading\">\u307e\u3068\u3081\uff5c\u539f\u56e0\u3068\u5bfe\u8c61\u8acb\u6c42\u3092\u78ba\u304b\u3081\u3066\u304b\u3089\u4fee\u6b63\u3059\u308b<\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><a 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