It a small bank reconciliation detail report. Takes no time for it to go into Excel each time. But, no matter what is done it says "Split" in the Split Column.

The report has the target and source accounts listed differently.

Vendor: in the "Name" column

COA Account: is in the "Account" column

Bank Name (this is a bank reconciliation): under the "Split" column

This has got to be the key to running this report and being able to clear the splits. But when I find out I will make a post here.