I am running FF.D to generate payments from cash management advices (FF74) and the payment method can not be determined. It works for some accounts but it will not work for one account that the config just got transported to production. I have checked T018Z as well as T018C and there are the correct records in there. The strange thing is that this works fine on our test system. I have looked through the config and compared everything. What am I missing?.
Thanks,
Alex
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