How to split a transactions csv into one file per account
- Step 1Export the full transactions CSV — Download from your accounting tool, ERP, or bank system.
- Step 2Drop into Column Value Splitter — Select the Account or Cost Centre column.
- Step 3Run the split — One file per account is produced.
- Step 4Distribute to account owners — Download and send each account file for review or reconciliation.
Frequently asked questions
Can I split by both account and period?+
Run the account split first, then apply a date filter or row limiter on each account file for the period you need.
Does this work for nominal ledger account codes?+
Yes. Any column with categorical values works, including nominal account codes.
Is financial data uploaded?+
No. All processing is local in your browser. Nothing is sent to JAD Apps.
Privacy first
Processing runs locally in your browser with PapaParse. No file is uploaded — only metadata counters are saved for signed-in dashboard stats.