Thank you for your reply, but the file is up to date and not corrupt. Again, the report I need is after I run a bank reconciliation - the detail report.  That report needs to be exported to excel WITHOUT splits. The image I attached has the following:

Name: This is the Vendor name

Account: This is the Expense account 

Split: This is the bank account

I understand that they are source and target transaction types. I just need to know how to put them this way after running the bank reconciliation. And, I will keep looking for the article that helped me as there are many people who could use it!!