Tungsten AP EssentialsHelp
  • Welcome
  • What's new
  • AP Essentials overview
    • Document processes overview
      • Document subtypes
      • Remittance advices
      • Purchase order documents
    • Online learning
    • Services overview
      • Analytics reports
        • Workload
        • Volume
        • Performance
        • Extraction
        • Update frequency
      • Classification services
      • Copilot services
      • Email input services
      • Extraction services
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        • Swiss QR-bills
        • Indian QR codes
      • Image upload services
      • e-Invoice Connect
      • Master data services
        • Connecting fields to master data
        • Master data: Buyers
        • Master data: Customers
        • Master data: General ledger accounts
        • Master data: Generic objects
        • Master data: Supplier banks
        • Master data: Suppliers
      • Notification services
      • Process control services
      • Purchase order services
      • Separation services
      • Storage services
      • Target system services
        • The Target system configuration dialog
          • Coupa AP
          • Coupa
          • Dynamics AX (Embedded)
          • Dynamics 365 for Finance and Operations
          • Dynamics AX
          • E-conomic
          • Email
          • NetSuite
          • Oracle Financials Cloud
          • PROCESS DIRECTOR Accounts Payable
          • SAP S/4HANA Cloud ES
          • SFTP
            • Enabling PGP for the SFTP target system
          • SharePoint Online (Office 365)
      • Validation services
        • Due date validation
      • Verification services
      • Workflow services
        • Adding a workflow
        • Limiting the duration of workflow steps
        • Specifying an alert for a workflow
        • Creating triggers
        • Automatic coding suggestions
  • 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
      • Grouping users
      • 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
      • Specifying 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
      • Supplier and customer identification
  • Admin Center
    • Administration
    • Add a new account
    • Add or delete services
    • Edit a service plan
    • Work with users
    • Activating accounts
    • Pause an account
    • Add an email address for email input
    • User management: Overview
    • Assign organizations to a user
    • Create custom validation rules
    • Add a notification
    • Upload master data
    • Delete documents
    • User interface: Admin Center
      • The Account view
        • The Usage summary view
        • The Email templates view
        • The User management view
          • The Users view
            • The User view
            • The Import users view
          • The User groups view
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        • The Approval hierarchy view
        • The Services view
          • The Classification view
          • The Tungsten Copilot view
          • The Email input view
            • The Email address view
            • The Email forwarding view
          • The Extraction view
            • The Document type view
            • The Field view
          • The Image upload view
          • The E-Invoice Connect view
            • The E-Invoice Connect Connection view
          • The Master data service view
          • The Notifications view
            • The Notification view
          • The Process control view
          • The Purchase order view
          • The Separation view
          • The Storage view
          • The Target system view
            • The Business unit name view
          • The Validation view
            • The Custom validation rule view
          • The Verification view
          • The Workflow view
            • The Workflow view (for adding or editing a workflow)
              • The Workflow step view
            • The Account type view
            • The Coding & approval trigger view
            • The Correction trigger view
            • The Rejection trigger view
        • The Service plan view
      • The Audit trail view
      • The Customer accounts view
        • The Add new customer account view
        • The Customer account view
          • The Buyers view
            • The Add new buyer view
        • The Company profile view
        • The Copy customer view
        • The Sellers view
          • The Add new seller view
      • The Documents view
      • The Document volumes report view
      • The Master data views
        • The Supplier master data view
          • The Bank account view
        • The Customer master data view
        • The Payment terms view
          • The Payment term view
      • The On hold codes view
        • The On hold code view
      • The Purchase orders view
        • The Purchase order lines view
      • The Reject codes view
        • The Reject code view
      • The Partners view
        • The Partner view
        • The Add new partner account view
        • The Add new partner account group view
        • The Group view
      • The Resources view
  • Using 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
      • The 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
      • Request information (during approval)
      • Rejecting an invoice in a workflow
      • Manually starting a workflow
    • Specifying a substitute
    • User interface: AP Essentials Office
      • The Document list view
        • The Document view
          • The Send to verification dialog
          • The Copilot dialog
      • The Upload view
      • The Document separation view
      • The User profile view for Office
  • Videos
  • Apps
    • Tungsten AP Essentials Connect
      • AP Essentials Connect System requirements
      • Creating a customer account
      • Installation
      • AP Essentials Connect Setup
      • Using AP Essentials Connect
      • Troubleshooting
    • 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
    • Email attachment validation
    • Field status
    • Fields
    • Keyboard shortcuts
    • Privileges
    • 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
    • Supported SFTP encodings
    • System requirements
    • System limits
    • Troubleshooting
    • XML output format
    • API User Guide
      • API access requirements
      • Example scenarios
        • Authentication
        • Uploading documents
        • File-based integration
        • External data verification
        • Uploading master data
        • Workflow integration
      • Services
      • REST examples
      • REST API
      • Plug-in API for AP Essentials Connect
    • AP Essentials Store
      • Ordering a service plan
      • Licensing
      • Editing payment information
      • Payment information
      • Changing a service plan
      • Canceling a service plan
    • Getting help with Tungsten Automation products
 › 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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