How do you get rid of duplicate rows on GL budget?

Hello,

Hope someone in the General Ledger community can help on Budget load using "Launch Budget Wizard". 

I'm trying to help the user upload a company budget on our test environment.  I think I've made things worse.  When I "create document" from the "Launch Budget Wizard", the document open in Excel2007 with 4 duplicate rows for each account code combination in the budget.  Yesterday, I updated and uploaded changes to a small set of accounts.  I noticed each unique account combo had one duplicate row.  Now, there are 4 duplicate rows per account combinate.

First, what did I do incorrectly?  And two, what can I do to get right of the duplicates?  Thank you.