When an SEB bankas, AB 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. A statement document that spans several pages is treated as one continuous ledger. The engine reads across page boundaries, stitches the transaction table end to start, and verifies the running balance without a gap at the break. A page-turn does not split a row or force you to align separate uploads.
If the running balance on your SEB bankas, AB 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 running balance is checked against the closing figure printed on the statement itself. Each row is recalculated in sequence; a row where the arithmetic does not match the printed balance is flagged clearly and left in place. The rest of the file stays intact, so one irregular line never blocks the whole export.
Whether you need your SEB bankas, AB statement in Excel, CSV or QBO, the underlying extracted table stays the same; only the export step differs. After verification, columns are mapped to the fields your downstream system requires: date, description, debit, credit and balance. The export produces a clean structured file in your choice of Excel, CSV or QBO format, with no merged cells, no split rows and no leading or trailing characters carried over from the original layout. The result is ready to import directly into your reconciliation workflow or accounting package, with every figure landing in the correct column.