Tungsten AP EssentialsAdmin Center Help
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    • Document processes overview
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    • Services overview
      • Analytics reports
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        • Barcodes
        • Indian QR codes
        • Malaysian QR codes
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      • Image upload services
      • e-Invoice Connect
      • Master data services
        • Connecting fields to master data
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        • Master data: Customers
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        • Adding a workflow
        • Limiting the duration of workflow steps
        • Specify an alert for a workflow
        • Creating triggers
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  • Setup
    • Accounts overview
    • Add a partner
    • Add a customer account
    • Enable and disable services
    • Buyer/Seller classification
    • Add buyers and sellers
    • Add email input
    • Import and export users
    • Activate customers
    • Additional settings
      • Create user groups
      • Grouping accounts
      • Automatic email notifications
      • Email forwarding
      • Editing extraction settings
        • Editing extraction fields
        • Add custom fields to a document type
        • Specifying validation rules
      • Editing email templates
      • Specify target system settings
      • Specifying field display order
      • Transforming output to CSV format using a custom XSLT file
      • Master data: Field values
      • Adding filter fields to the document list view
      • Custom branding
      • Keeping batches together
      • Supplier and customer identification
      • Single sign-on: Overview
        • Enabling single sign-on with OpenID Connect
        • Enabling single sign-on with SAML
  • AP Essentials Admin Center
    • Administration
    • Improve processing efficiency
    • Add an account
    • Add or delete services
    • Edit a service plan
    • Work with users
    • Activate accounts
    • Pause an account
    • Add an email address for email input
    • User management overview
    • Assign organizations to users
    • Create custom validation rules
    • Add a notification
    • Upload master data
    • Delete documents
    • Enable PGP for the SFTP target system
    • Enable SSH key authentication for the SFTP target system
    • User interface
      • Account view
        • Usage summary view
        • Email templates view
        • User management view
          • Users view
            • User view
            • Import users view
          • User groups view
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        • The Services view
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            • Email address view
            • The Email forwarding view
          • Extraction view
            • Document type view
            • Field view
          • Image upload view
          • E-Invoice Connect view
            • E-Invoice Connect Connection view
          • The Master data service view
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            • Notification view
          • Process control view
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            • Business unit name view
            • Target system configuration view
              • Coupa AP
              • Target system configuration view: Coupa
              • Target system configuration view: Dynamics AX (Embedded) settings
              • Target system configuration view: Dynamics 365 for Finance and Operations settings
              • Target system configuration view: Dynamics AX settings
              • Target system configuration view: E-conomic settings
              • Target system configuration view: Email settings
              • Target system configuration view: NetSuite settings
              • Target system configuration view: Oracle Financials Cloud
              • Target system configuration view: PROCESS DIRECTOR Accounts Payable
              • SAP S/4HANA Cloud ES
              • Target system configuration view: SFTP settings
              • Target system configuration view: SharePoint Online (Office 365) settings
          • Validation view
            • The Verification view
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                • Workflow step view
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          • Service plan view
        • Audit trail view
        • Customer accounts view
          • Add new customer account view
          • Customer account view
            • Buyers view
            • Company profile view
            • Copy customer view
            • Sellers view
            • Documents view
            • Document volumes report view
            • Master data views
              • Supplier master data view
                • Bank account view
              • Customer master data view
              • Payment terms view
                • Payment term view
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              • On hold code view
            • Purchase orders view
              • Purchase order lines view
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              • Reject code view
            • Partners view
              • Partner view
              • Add new partner view
              • Add new partner account group view
            • Resources view
        • AP Essentials Office
          • Sending documents to Tungsten AP Essentials
            • Uploading documents
            • Sending documents via email
          • Page separation
          • Delete documents
          • Verifying documents: Overview
            • Selecting documents for verification
            • Viewing document images
            • Verifying single-item (header) fields
            • Line-item fields: Overview
            • Verifying line items
            • Line-item pairing
            • 2-way and 3-way matching: Overview
            • Saving a document
            • Adding or editing a supplier
            • Adding or editing a customer
            • Special handling
              • Changing the currency
              • Adding comments to invoices
              • Rejecting invoices
              • Deleting an invoice
              • Request information (during verification)
              • Mark an invoice as credit or debit
              • Handling blocked suppliers/customers
              • Toggling field visibility
              • Selecting invoices to bypass verification
              • Holding documents
              • Verifying utility bills
            • Copy purchase order lines dialog
          • Invoice approval: Overview
            • Approving an invoice
            • Amount balancing
            • Coding an invoice (account coding)
            • Automatic coding suggestions
            • Correcting an invoice in a workflow
            • Rerouting an invoice
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            • Rejecting an invoice in a workflow
            • Manually starting a workflow
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          • User interface
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              • Upload view
              • Document separation view
              • User profile view
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            • Tungsten AP Essentials Connect
              • AP Essentials Connect System requirements
              • Creating a customer account
              • Installation
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              • Using AP Essentials Connect
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            • Mobile Approval
            • Reports for Microsoft Excel
            • Data Import for Microsoft Excel
          • Integrations
            • Coupa AP
              • Configure Coupa AP
              • Configure AP Essentials
                • Extraction settings
                • Target system settings
                • Master data
                • Specify default chart of accounts and billing account template
                • Use data templates to specify remit-to addresses
                • Use data templates to specify requesters
                • Troubleshooting
                • Transform output with XSLT
                • Submit documents to Coupa
                • Test the output
                • Data templates
              • Process invoices
              • Filter with content groups
            • Coupa
              • Configure Coupa
              • Configure AP Essentials
              • Data templates
            • E-conomic
              • E-conomic technical description
                • Configuring E-conomic
                • Using token-based authentication with E-conomic
              • E-conomic: Data templates
              • Processing Danish invoices with E-conomic
              • Processing Norwegian invoices with E-conomic
              • Processing Swedish invoices with E-conomic
            • Microsoft Dynamics
              • Dynamics NAV and Dynamics 365 Business Central
                • Signing up for a Tungsten AP Essentials account for Microsoft Dynamics NAV or Dynamics 365
                • Configure Tungsten AP Essentials for use with Microsoft Dynamics NAV or Dynamics 365
                • Processing invoices with Microsoft Dynamics NAV or Dynamics 365
                • Enabling line items in Dynamics NAV
              • Dynamics 365 for Finance and Operations
                • Configuring Dynamics 365
                  • Using custom fields in Dynamics 365 for Finance and Operations
                  • Importing total amounts and total tax amounts in Dynamics 365 for Finance and Operations
                  • Setting default sales tax groups in Dynamics 365 for Finance and Operations
                • Configuring AP Essentials
                • Field mapping
                • Data templates
                • Tips and troubleshooting
              • Dynamics AX 2012
                • Introduction
                  • Configuring Tungsten AP Essentials for use with Microsoft Dynamics AX 2012
                  • Configuring Dynamics AX 2012 (embedded)
                  • Updating an existing integration
                  • Troubleshooting
                  • Appendix
                    • Document parking
                    • Payment fields
                    • Dynamics AX 2012 supported fields
                    • Using procurement categories
            • NetSuite
              • Configure NetSuite
                • Creating an integration record for NetSuite
                • Configuring custom roles for NetSuite
                • Configuring token-based authentication for NetSuite
                • Configuring saved searches for NetSuite
              • Configure AP Essentials
              • Production usage
              • Preliminary registration
              • Handle taxes in NetSuite
              • Override SuiteTax calculations
              • Data templates
              • Using field lists from NetSuite
              • Line pairing
              • OneWorld extensions
              • Supported fields
              • Code an invoice
              • Use dummy codes
              • Map custom form IDs
              • Master data
              • Troubleshooting
            • Oracle Financials Cloud
              • Configure Oracle Fianacials Cloud
              • Configure AP Essentials
              • Process invoices
              • Oracle Financials Cloud: Data templates
            • PROCESS DIRECTOR AP
              • AP Essentials Connect
            • SAP S4/HANA Cloud ES
              • Configuring Tungsten AP Essentials for use with SAP S/4HANA Cloud ES
              • Configuring SAP S/4HANA Cloud ES for use with Tungsten AP Essentials
                • Configure custom CDS views
                  • Create a CDS view for purchase orders
                  • Create a CDS view for company tax procedures
                  • Create a CDS view for country tax codes
                  • Create a CDS view for tax types
                  • Create a CDS view for company general ledger accounts
                  • Create a communication scenario for each CDS view
                  • Create a communication arrangement for the CDS views
                  • Specify the CDS view APIs and resources in the target system settings
                • Define a communication system
                  • Create a communication user
                  • Add the user to the inbound connection
                  • Add the user to the outbound connection
                  • Adjust the Maintain Trusted Network Zone settings
                  • Create communication arrangements for the communication system
              • Process invoices with the SAP S/4HANA Cloud ES integration
              • SAP S/4HANA Cloud ES: Data templates
            • SharePoint Online (Office 365)
              • Configuring the SharePoint integration
          • Reference
            • Glossary
            • Data retention
              • How to access your data
            • Email attachment validation
            • Field status
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            • Sample documents
            • Statuses and events for batches and documents
            • Supported input file formats
              • E2B field mapping
              • ESXML field mapping
              • FatturaPA field mapping
              • Finvoice field mapping
              • OFD field mapping
              • OIO field mapping
              • Svefaktura field mapping
              • UBL (OIOUBL) / EHF field mapping
              • ZUGFeRD, Factur-X, and XRechnung field mapping
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              • File-based integration
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              • Workflow integration
            • Services
            • REST examples
            • REST API
            • Plug-in API for AP Essentials Connect
          • AP Essentials Store
            • Ordering a service plan
            • Licensing
            • Your Store account
            • Editing payment information
            • Payment information
            • Changing a service plan
            • Canceling a service plan
           › Target system integrations › Microsoft Dynamics › Dynamics AX 2012 › Introduction › Updating an existing integration

          Updating an existing integration

          If you already have a Dynamics AX 2012 integration with Tungsten AP Essentials, and you need to update to the latest version:

          1. Import the AX model file. If you use the embedded target system service, you do not need to proceed to steps two and three.
          2. Register the service.
          3. Update the service operations.
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