A whole page is missing
Check whether that page was included, readable and upright. If you split a PDF, confirm that every output page was retained and reviewed.
Free Tool
Troubleshoot missing rows in extracted bank statement CSVs. Check page breaks, scanned pages, totals and the complete source PDF before importing.
Drop your bank PDF statement
Digital or scanned. Password-protected files are fine.
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If we can't read a page, you're not charged for it.
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When transactions are missing from an extracted bank statement, compare the CSV with the original PDF page by page. Check complete page coverage, the first and last transaction on each page, and debit and credit totals. Re-extract a clearer complete PDF if needed, then review the replacement output before importing it.
Updated · Accounter product workflow guide
Fictional example: page one ends with a R250 debit dated 12 September. Page two begins with another R90 debit on the same date. The CSV contains only the R90 row. Compare the page-one footer and transaction line, confirm the R250 is a posted transaction, and correct or re-extract it. Do not assume two transactions on the same date are duplicates.
Check whether that page was included, readable and upright. If you split a PDF, confirm that every output page was retained and reviewed.
Inspect the page boundary for a cropped amount or description continuation. Use the original full PDF for the next attempt.
Distinguish actual posted transactions from opening balances, totals, pending items and account summaries. Summary lines do not always belong in a transaction CSV.