Can anyone here suggest a good best practice for dealing with "Account Specific Values" for script deployments? We have an SDF "AccountCustomization" project where, I just want to push in a script record which has parameters pre-populated. One specific parameter I am running into issues with, is for an employee ID (who should receive error emails.) The problem I am getting. Running "sdfcli.bat deploy ..... -accountspecificvalues WARNING" gives ...

Details: The defaultselection field for the custscript_autopaydeliver_senderid (scriptcustomfield) subrecord must not be ACCOUNT_SPECIFIC_VALUE.