If you have completed the split transaction and are still in the BrokerLink grid, you have a couple of options to reverse the transactions:

1. Reload the transaction data. If you haven't completed too much work, that is the quickest solution. When you reload, the original transaction will appear. OR
2. Edit the split transaction data back to original information.

In order to edit data:

1. Select Edit | Allow Editing Data from the BrokerLink Transactions screen menu bar.
2. Change the quantity, account, and amount numbers back to original transaction data on one of the split transaction lines.
3. Clear the Post column of the split transactions lines that will not be used or clear the payee and account fields for the split transaction lines that will not be used to prevent the posting of the incorrect information.