So it is NOT just me. I am using XL, and the Global Parameters DOES simply "edit itself". Last week Friday, I checked the box to send vendor files to Quickbooks and saved it. the Following Monday I exported my data, and no Payables came over...I check the globals, and the check boxes were mysteriously UNCHECKED. So I checked them again. Now they are checked when I look, but I am STILL not getting payables to come over to QuickBooks anymore. this problem has existed since I had to restore the START table from a backup installation. I really thought this would be done by now, but I am still waiting on an answer. If I hear anything, I'll post.
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