Once your Artsakhbank statement is uploaded, what you get back depends on which export format you actually need next. Upload a statement document and choose your target format: Excel, CSV or QBO. The engine maps every column it extracted, so account numbers, dates, payees and amounts land in the fields your next system expects. Nothing requires a template or manual column assignment; select the format, and the file is ready to export.
Whatever the running balance looks like on your Artsakhbank statement, Convert·Into checks it against the statement's own printed closing figure before you export anything. The engine reads the printed closing balance from the statement itself, then checks every transaction row against it. Running totals are recalculated line by line; any row where the arithmetic does not tally is flagged rather than silently exported, so a single misread amount never propagates through the whole ledger unnoticed.
Should a description on your Artsakhbank statement break across multiple lines of the printed page, that line break is not the same thing as a new transaction. Transaction descriptions that wrap across multiple lines are common in statement documents, and they routinely break simpler parsers. The extraction engine treats a wrapped line as a continuation of the entry above it, not as a new row, so the narrative stays attached to the correct transaction instead of fragmenting into false orphan entries.