Auto release of Blocked Sales orders after pmnt or Increase of Credit limit

Hi

Does anyone know if there is a transaction or something in one of the blocked Order transactions that can be used to auto release orders after either 1 - Monies have been recieved or 2 - Credit limit has been increased

Scenario we have is several orders have been on block due to credit being over credit limit,

The credit limit has been increased

However these orders are still on the blocked orders report, even tho they are now under the credit threshold

Is there a re-org program to use ?

Is there a setting on the VKm1 transaction to refresh or re-read the credit master FD33 , - as now monies have been received or Credit threshhold has been increased

Thank you for any information

Tony