One thing that would be helpful in the BvA reporting would be if we can adjust the time period for "budget" and "actuals" separately.

For example, many of our clients want to see a BvA with YTD Actuals but full year Budget values. Currently, if you set the timeframe for the full fiscal year, then the Actuals will also be for the full year (so it will include expenses for the current month, which has not been reconciled and closed). We have many clients request this and we have to spend hours updating the reports manually.

Let me know if this makes sense or if you'd like further details! I tried to explain it concisely but I can provide a more detailed explanation if needed