6.3.2 Automatic Splitting

Use this section to split the transactions in a report. You can automatically split a report in the following scenarios:

• If there are more than 5000 transactions in a report
• If the transaction is through MDIR (Ministerial Directive) filings, then split a report per transaction.

To automatically split a report, follow these steps:

1. Click the Transaction Information tab. The list of the Transaction is displayed.
2. Click Automatic Split. A confirmation message is displayed. The transactions are split and new reports are created.
   If there are no transactions to split, an error message is displayed.

   Note:

   Automatic split is available only when the report type is Open, Rejected from E-File, and Reopen.