Once your Prva banka Crne Gore statement is uploaded, what you get back depends on which export format you actually need next. The conversion engine reads the extracted transaction table and writes it into a clean, structured file. Choose Excel for pivot tables and further analysis, CSV for a universal import format, or QBO for a direct path into the general ledger. This step does not remap or reinterpret the data; it places every transaction row and column into the chosen format so the bookkeeper can work with it immediately.
When a Prva banka Crne Gore statement you need to convert spans more than one page, Convert·Into merges every page into a single transaction table rather than treating each page as its own file. When a statement spans several pages, the engine processes them as a single continuous record. It recognises repeated headers across page breaks and suppresses duplicates, so the export contains one uninterrupted list of transactions and one closing balance. The running-balance verification is applied across the entire statement period, catching discrepancies that a single-page check would miss.
However your Prva banka Crne Gore statement lays out its columns, that layout is only useful to you once it is mapped correctly into the export. Each column the engine extracts is mapped to a standard field in the export layout. The transaction date becomes the Date column, the narrative text populates the Description, and debit and credit amounts land in their respective columns. This mapping follows a consistent schema, giving every file the same column order and field naming, regardless of how the original statement document arranged the information.