The Target system configuration dialog
To access this dialog: Navigate to Services > Target system and click Configuration.
Use these links to find the settings specific to your target system:
- Dynamics AX
- Dynamics 365 for Finance and Operations
- Office 365 (Sharepoint)
- Oracle Financials Cloud
- PROCESS DIRECTOR Accounts Payable
- XML locally
If you use Kofax AP Essentials Connect, and you change the Target system configuration settings, you must run the AP Essentials Connect configuration wizard again before you upload new invoices.