My client has recently moved from a static credit check to a dyanmic credit check in line with a changing business model.
I have found that after making the required config changes and executing F.28 in the backgroup for the CCA and the cusotmer based FD32 / FD33 still reports that the CCA needs to be reset.
I have also tested running for a single account, confirmed the event log as green once the program run and still receive a message stating that the credit master needs to be reset when running FD32 / FD33.
Has anyone else encountered this or aware of a solution?
Regards
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