[GNC] Unsplitting a transaction

[Rich Shepard]

Sometimes a new transaction for a previous payee copies the split transfer,
but the current transaction is not split. Searching the guide and help
manuals for 'unsplit' finds nothing. I think there was a long ago thread on
unsplitting a transaction but I have no record of that here.

What is the process to convert a split transaction to a single expense
account?

Rich