Whichever order your Danske Bank Ireland statement prints its columns in, each one still has to land in the right place once it reaches a spreadsheet. When you export, every column from the statement makes its way into the output file in a predictable position. The dates stay in the date column, the descriptions in the description column, and the debits, credits and balances each land in their own fields. Nothing is merged or transposed, so you do not spend time unpicking a single collapsed column inside Excel or QuickBooks. If the statement uses separate debit and credit columns, the export preserves that separation; if it presents a single signed amount, that structure is kept. You can review the column mapping before export to confirm that narrative fields, cheque numbers or reference codes are assigned where you expect them; the mapped layout then repeats faithfully for every statement from the same bank.
If the running balance on your Danske Bank Ireland 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. As the engine works through each row, it verifies the running balance against the statement's own printed closing figure. The check is arithmetic, line by line: if a misread or a mangled cell causes the balance sequence to drift, the affected row is flagged for your review. The whole file is never rejected because of one suspect figure; you see exactly which transaction does not add up, while every other row remains intact and ready for export. That one flagged line is presented side by side with the original document, so you can compare the raw statement image against the extracted number and correct it in seconds. This same verification runs on every normal statement format, whether the bank prints a running-balance column or only a final closing balance on the last page.