Delete Splits
Question
How do I delete splits?Answer
If the splits are in a Budget
version, they will need to be deleted on the sheet itself by right-clicking on the split
and selecting Delete from the drop-down menu. There is also a button on the toolbar
(appears as a row with a minus symbol) to delete splits. If the splits are grouped
together you can highlight and delete multiple at once. 
One option to help speed up the process, depending on where the splits are
located/prevalent, is to switch to View by Level or View by Account. You can do so
by right-clicking on the accounts or levels on the y-axis of a Standard sheet and
selecting the available option. In some cases having levels on the axis may make the
deletion process quicker, while in other cases it will be more efficient to put
accounts on the axis.
If the splits are in the Actuals version, there is a feature called
Erase Data
that could help. You can run Erase Data from the navigation
menu>Integration>Erase Data
. If a split becomes blank
due to
Erase Actuals, it will be deleted automatically. Erase Actuals would apply to ALL GL
or Custom Accounts in the Actuals version for the time range (single month or range
of months) selected. This would require you having the actuals data available to
reimport to the system as this is a complete clear of all data from the accounts in
the given time range. 