CLYONS99
Member
We have recently turned on Customer Master auditing, unfortunately the change to Credit limit is not being written to the F03012Z1. I get the initial UB/UA records, but the credit limit is not updated until a manager approves the change via the workflow process. Does anyone know how I can get the actually update to the Customer Master to be reflected in F03012Z1? Does the workflow process use the Customer Master MBF?