Quite a few of our payment methods and funds were set up with an incorrect business unit. I have gone through and updated the business unit everywhere I can think of (Payment Method, Fund, Batch Types). Now we are seeing an issue when entering pledge payments. The existing pledges are not popping up and if the user clicks the "pledge payment" button, nothing is happening.
Has anyone run into this in the past? Is there somewhere else I should be looking?
Thanks!
Looks like I answered my own question :)
Business Unit is tracked in each contribution. I changed all of the existing contributions to the correct value and everything is flowing smoothly again.