I have a workflow that works well for uploading invoices from Power Automate Desktop (PAD), including the files; however, it was very difficult to implement using PAD because the selectors in DBC are dynamic and change from session to session. Are there any ways to prevent the selectors from changing in each session? I had to implement it in a less-than-ideal way using PAD (sending keystrokes, delays, etc.).
Moved the question from the Dynamics 365 Finance to the Dynamics 365 Business Central forum.
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