Once your Føroya Banki statement is uploaded, what you get back depends on which export format you actually need next. The statement document is read, and the table of transactions is extracted. Once the data is clean, you choose the output format that suits your workflow.
Whichever order your Føroya Banki statement prints its columns in, each one still has to land in the right place once it reaches a spreadsheet. From the export dialogue, pick Excel (XLSX), CSV or QBO. The engine identifies every column the issuing bank printed: date, description, debit, credit and the running balance. You then map each source column into the export fields you need. The date column goes where your ledger expects a date; the description lands in the payee or memo field. Debit and credit amounts are split or kept as a single signed value, depending on the target format. Every mapping is visible and editable before the file is written. The export carries the exact data that passed the running-balance check, with no missing rows and nothing shifted out of place.