If the running balance on your KBC Group 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. Every statement document that comes through the system is checked against its own printed closing balance. Each row in the transaction table is totalled in sequence, so the running balance is recomputed independently and then compared to the figure the issuing bank itself printed. If a single line fails to add up, that row is flagged for review; the rest of the file remains intact and ready to export.
Whichever order your KBC Group statement prints its columns in, each one still has to land in the right place once it reaches a spreadsheet. When the numbers are verified, the engine maps each detected column into the right slot in your chosen export layout. Date columns are normalised into a single consistent format, transaction descriptions are placed cleanly into the narration field, and debit and credit amounts are separated so they sit in the correct sign-specific columns. The result is a structured export to Excel, CSV or QBO where every field is aligned the way your ledger expects, with no merged cells, split rows or manual rework required.