If the running balance on your Crédit Foncier de France 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. The converter cross-checks every transaction line against the closing balance printed on the statement document. If a single entry throws the running total off, that row is flagged for review rather than silently accepted. This means a misread digit or a stray character in the amount column never cascades into an unreconciled ledger.
When a Crédit Foncier de France statement you need to convert spans more than one page, Convert·Into merges every page into a single transaction table rather than treating each page as its own file. When a statement spans several pages, the engine reads across page breaks and continues the extraction without resetting the table. Carried-forward subtotals are recognised and the running balance is verified across the whole document, not page by page. The full statement is treated as one continuous record, so split rows or repeated headers do not create duplicate entries.
When your Crédit Foncier de France statement arrives as a scan or a photo of the page rather than a clean export, the numbers on it are just pixels until they are extracted. Scanned and photographed statements are read with optical character recognition, then the extracted figures are subjected to the same balance check as a digital file. If the scan introduces a recognition error that alters an amount, the mismatch against the expected closing figure is caught during reconciliation. You can upload a photograph taken with a phone; the engine handles slight skew, varied lighting and lower resolution without requiring a separate clean-up step, and the verified data exports to Excel, CSV or QBO in the same column structure every time.