Once your Cassa di Risparmio di Volterra statement is uploaded, what you get back depends on which export format you actually need next. Once the transaction table is clean, choose the format that fits your next step. The export writes exactly the columns you see on screen, in the order you have set: date, description, amount, and any split detail columns you have asked for. You can save as a standard Excel workbook, a flat CSV, or a QBO file mapped to QuickBooks fields. Nothing is reordered or renamed during export; what you review is what lands in your ledger. If your reconciliation workflow expects a particular column sequence, reorder the columns before you export and the file will match that layout every time.
Whatever the running balance looks like on your Cassa di Risparmio di Volterra statement, Convert·Into checks it against the statement's own printed closing figure before you export anything. The engine checks the running balance against the statement’s own printed closing figure line by line. A single misread digit, a doubled row, or a transaction skipped by the scanner will throw the balance out and flag the row for review. The check does not reject the file; it highlights the specific line that no longer adds up so you can correct it and move on. Because the closing figure comes from the statement itself and not from an external source, the verification works even when the statement layout changes between months.