It would be helpful to have practice settings that update the firm-wide defaults for transaction review and final review date ranges.

Use case example - Expense Inconsistency Report - we may want to update the date range to review transactions for the current year-to-date. Instead of instructing each team member to update the report settings, it would be helpful to be able to set this at the practice level and apply to all users.

Bonus if these could be adjusted per client (like the thresholds)!!