Credit account issue

Dear all,
We have changed the credit account for one of our customers in FD32
The issue now is that when I check the VBAK table the credit account that was changed in FD32 still shows in the table.
Is there a way to remove the credit account that was changed so it doesn't show anymore in the VBAK table as being linked to the customer or will this be only applicable for new sales orders that are created after the credit account has been removed/changed in FD32?
Thanks in advance for your help

Hi,
If a credit account has been changed for a customer in FD32 then this doesn't get changed automatically if the sales orders was already created.
I have checked table VBAK and the sales order is linked still to the old credit account.
My question is, is there a program that we can run to get the sales order linked to the new credit account?

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