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Set Defaults For Reports and Transactions

edited Jan 8, 2020 3:37AM in SuiteCloud / Customization

When I run an Income Statement Report it ALWAYS shows me what appears to be the last period I ran the report for.  Is there a way to set defaults so it always runs for the same period each time.  And when doing bank reconciliations, how does NS determine which bank account to populate to start with.  It is not consistent as best I can tell.  And other dates, how do reports or transaction lists determine the "default" timeperiods that are selected.  Can these be adjusted?  Please advise.  Thanks.

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