Whichever order your Alternatif Bank statement prints its columns in, each one still has to land in the right place once it reaches a spreadsheet. Columns rarely map one-to-one between a statement document and a general ledger. Convert·Into preserves every column the issuing bank prints: date, description, debit, credit and any supplementary reference fields. When you prepare the export, you choose which source column lands in which destination field, so the structure matches your working file exactly. You can reorder columns, suppress fields you do not need and rename headers before the file is written. That mapping is remembered for future conversions from the same layout, so subsequent statements follow the same schema without extra configuration.
If the running balance on your Alternatif Bank statement does not add up row by row, that is exactly the kind of mismatch Convert·Into is built to catch rather than pass through silently. Before the converted file is finalised, the engine verifies the running balance line by line against the statement's own printed closing figure. It recomputes the running total from the extracted transactions and compares the result with the figure the bank states. If a row does not add up, that row is flagged for review instead of rejecting the whole file. You see exactly which line is off, inspect it, and decide whether to correct a misread or override the flag: nothing is silently accepted.
Whether you need your Alternatif Bank statement in Excel, CSV or QBO, the underlying extracted table stays the same; only the export step differs. The export stage writes the reconciled data into the format your workflow demands. Choose Excel for pivot-ready tables, CSV for a lightweight import into most accounting tools, or QBO for a direct upload into QuickBooks Online. Every column mapping and balance check you applied travels into the output file, so the exported data is a faithful representation of the original statement, ready for the next step without further repair.