From “aha” to “I can.”

First practice pack · Power Query

Build a repeatable month-end reconciliation.

Use Power Query to compare two exports, find missing records and duplicate IDs, and check amount differences. Refresh the same workflow next month.

  • About 90 minutes
  • Windows Excel + Power Query
  • Basic Power Query skills needed

In preparation · Planned price $49 USD · No payment today

Month-end reconciliationCONTROL CHECK

export-a.csv ↔ export-b.csv

Invoice IDResultDifference
A101Matched0.00
A102Matched0.00
A103Missing in Export B150.00
A104Missing in Export A−150.00
Equal totals. Two missing records.A103 and A104 cancel out in the total. Both need investigation.
Sample result after correcting a confirmed duplicate.
One focused practice session
Excel + two supplied exports
A check you can run next month

The outcome

Three checks.
One repeatable workflow.

Build the controls that tell you when your reconciliation needs a second look.

01 / CONTROL

Catch duplicate IDs

Check the inputs before a merge multiplies your rows and distorts the result.

02 / CONTROL

Find missing records

Keep records from both exports so unmatched transactions stay visible.

03 / CONTROL

Refresh with confidence

Check amounts, row counts and exceptions when the next month’s files arrive.

Free sample · 80 seconds

See what matching
totals can hide.

A silent, text-based walkthrough. Follow the changing tables or move through each step at your own pace.

EXAMPLE / TWO EXPORTSBefore correction

EXPORT A

Invoice IDAmount
A101100.00
A102200.00
A103150.00
Total450.00

EXPORT B

Invoice IDAmount
A101100.00
A102200.00
A102200.00
A104150.00
Total650.00
Expected rule: one row per invoice ID.
STEP 01 / 05

Start with the inputs.

These two exports should contain the same invoices. Each invoice ID should appear once. Export A totals 450. Export B totals 650. Before comparing totals, check whether the IDs are unique.

Ready · 5 steps · silent demo
x

No video or audio0:00 / 1:20

Follow along in Excel:Export AExport B
Check your understandingOne optional question · about 30 seconds

One-question check

Both exports now total 450.
What should you do next?

A contains A101, A102 and A103.
B contains A101, A102 and A104.

The self-paced pilot

Build the check.
Keep the workflow.

A self-paced practice pack for accountants and finance analysts who already know basic Power Query.

  • Guided practice using two supplied exports
  • Worked solution and reconciliation checklist
  • A fresh dataset to check your skills
  • Around 90 minutes, at your own pace

Planned pilot contents. The full pack is not yet available.

Planned practice pack price

$49USD · one-time

Planned price for the practice pack. Joining the launch list is free; nothing is charged today.

Inside the practice pack

Your planned
90-minute practice.

One currency. Two exports. A transaction ID expected to be unique in each file.

  1. 01

    Inspect the inputs

    Check column types and identify duplicate IDs.

    15 min
  2. 02

    Build the comparison

    Keep both sides of the story with a Full Outer join.

    25 min
  3. 03

    Add the controls

    Separate missing records from amount differences.

    20 min
  4. 04

    Refresh and check your work

    Run a new dataset through your reconciliation.

    30 min

Before you start

Built for accountants
and finance analysts.

You regularly compare Excel or CSV exports. You can already import a table and change column types in Power Query. You’ll need Windows desktop Excel with Power Query.

The pilot uses supplied sample data. It does not include custom company-file fixes, live coaching or a professional certification.

A few practical details

Before you join.

Is this a live workshop?

No. This pilot is being prepared as a self-paced practice pack. There is no scheduled class or live instructor.

Can I buy it today?

Sales are not open yet. You can try the free sample and join the launch list. We will only open orders after the required approvals and delivery details are confirmed.

Do I need to share work files?

No. You’ll use supplied example exports. Keep confidential company data on your own device.

Is this a full Power Query course?

No. It focuses on one reconciliation workflow. You should already be comfortable importing data and applying basic transformations.

Who operates Ahavvy?

Ahavvy is operated by UBN Ltd Sti.

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