If the running balance on your Development Bank of Ethiopia 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 engine verifies the running balance line by line against the statement’s own printed closing figure, so a single misread digit does not propagate through the entire file. Every transaction row is checked: the balance after the entry must equal the previous balance plus or minus the transaction amount. A row that does not add up is flagged for review rather than rejected. You can correct that one entry and move on; the rest of the statement remains intact and export-ready. This check catches OCR errors, split rows that were joined incorrectly, and any discrepancy between the bank’s arithmetic and the raw extracted numbers.
If a transaction description on your Development Bank of Ethiopia statement is long enough to wrap across two or three lines, it still needs to land in a single row once converted. When transaction descriptions run long and wrap across multiple lines, the engine recognises that the wrapped text belongs to the same entry instead of treating each line as a separate transaction. It groups the continuation lines under the correct row, keeping the date, amount and running balance associated with the full description. The result in your export is a single, coherent transaction record with the complete narrative, not fragmented rows that require manual reassembly.
However your Development Bank of Ethiopia statement lays out its columns, that layout is only useful to you once it is mapped correctly into the export. You map each column into the right place in the export once, and the engine preserves that mapping for every subsequent statement that shares the same detected layout. Amounts, dates, descriptions and balances are each directed to their correct field in Excel, CSV or QBO format, so the exported file slots into your ledger without reordering columns or retyping figures. The mapping is transparent: you see which source column feeds which output field before you export, and you can adjust it if your reconciliation process requires a different arrangement.