If you've used the Split feature in Easy e-Bank Rec and then decided it wasn't what was needed or incorrect, there are options.
Here are the basic steps to undo the split, although there can be variables affecting the full resolution depending on what you are needing.
To undo a split transaction, the user would change the Doc # User Input in the Bank Statement ( right side) of the grid.
First, drill down to the transaction by clicking on the ellipse to the right of the BAI column.
Then change that Doc # User Input to a zero, or delete it, to break the matching created by the initial split and hence, undo the split.
If you continue to have difficulties please send a description of is happening and screenshots to support@gpcsystems.com.