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When trying to add an invoice to a Purchase posting, there is a an Error - 'Path does not exist'

To resolve this error, first check that the path name is valid and correct in the following location:

  1. From the Toolbar, click System Admin then Setup

  2. In Setup, scroll down to Path Names and double click

  3. Locate the Path Number - this will be the number in the error message

  4. Then click on the Company Tab

  5. Search for Company

  6. If the Company is not listed, Right Click, Create Record, select the Company required and enter the relevant Pathname, and Apply to Save

  7. If the Company is listed, but no Pathname entered, Right Click, Modify Record, Pathname, and Apply to Save

  8. If the Pathname is the same as one of the other Companies you can use the Right click Copy and Paste, rather than having to type the Pathname in.

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