I have a2billing running on a server in wholesale mode, the clients are registered on a freeswitch and when the client makes a call, the call goes to the a2billing to verify credit. I'm trying to setup a second server and imported the database from the original one. All customers are there, all callerid, all rates, everything looks right but all calls to that server fail and when I generate the [login to view URL] file it gets generated with account numbers instead of the necessary callerid numbers therefore no calls are authorized. There is some small detail in the configuration that I'm missing.