Most Swedish banks let you export transactions as a CSV file from their online banking portal.
Supported formats Akunta's CSV importer handles SEB, Handelsbanken, Nordea, Swedbank, and generic CSV files with date/description/amount columns.
How to import 1. Download the CSV from your bank (usually under "Transactions" → "Export"). 2. Go to Bank CSV in Akunta's sidebar. 3. Select your file and click Import. 4. Akunta creates a transaction and journal entry for each row.
Duplicate detection Akunta checks for existing transactions on the same date with the same amount to avoid double-posting. If a duplicate is detected, the row is skipped and flagged in the import report.
Reconciliation After import, open Reconciliation to match bank lines against existing transactions and mark them as reconciled.