Once your NLB Group statement is uploaded, what you get back depends on which export format you actually need next. The tool exports to Microsoft Excel, CSV or QuickBooks QBO. Choose the format your ledger or tax software expects next. The export preserves the transaction table exactly as extracted, with columns mapped to standard fields such as date, description, credit, debit and the running balance. No rekeying is needed and the column order stays consistent across all statements from the same issuer, so your import mapping works every time.
If a transaction description on your NLB Group statement is long enough to wrap across two or three lines, it still needs to land in a single row once converted. When a transaction description spans several lines in the original document, an ordinary copy will fragment the row. The extraction engine recognises wrapped descriptions and keeps all the lines attached to the correct entry. The running balance is verified against the statement's own closing figure; if a line does not add up, that row is flagged for review rather than silently dropped.