Drill-down to transactions

Unfortunately, I generally have to correct a number of mis-keying errors at the end of each month. I have recently moved across to Reckon One from MYOB. In MYOB I'd initially run Budget v Actual P&L for the month, then drill down to the transactions to investigate major variances. I can do this in Reckon One too, BUT, when I return to the P&L report it always resets to default parameters - i.e. Financial YTD, with no Budget Comparison. So I need to reselect selection criteria and refresh before I can continue. This is incredibly frustrating and time-consuming. Am I doing something wrong? Is there a better way to find the info I'm looking for? Any help would be much appreciated.