You can see the result of the conversion below the input fields.

1. "Input file" >> Here you can see the name of the file you have uploaded

2. "IBAN" >> The IBAN that was used for the conversion is displayed here. Often the IBAN can be read out and then it is the real IBAN of the account. If no IBAN can be read out, we create the file with a fictitious IBAN.
You always have the option of entering your own IBAN in the IBAN input field at the top.

3. "Initial balance read out" >> The initial balance read out is shown here. Behind it, if all data could be read out correctly, you will see the same stock in green as the calculated stock.

4. "Starting balance entered" >> Most output formats require a starting balance. If no opening balance can be read out, you must enter a balance in the "Starting balance / Opening balance" field.

5. " Sum of turnover" >> The totals check is displayed in this field. This should be green.

6. "Final stock read out" >> The final stock read out is listed here.

7. "Period bookings" >>> The period is specified here so that you can check the period for which you have entered transactions. The period is also important for the calculation.

8. "Number of bookings" >> This field serves as an additional control field and shows you how many bookings have been converted.

9. "Output file" >> The format into which the file was converted and the name with which you can find it in the download directory is specified here.

Please watch our video for a brief explanation of the information.
(you can access our main page here: https://ckonverter.de/ )