Power Platform Community Forum Thread Details

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 Dynamics Business Central 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.).

Thanks for any help and ideas.