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I have used expenses Reports but system display one msg company segement not used but i have checked code comination but not working pls answare

Anoither qustion i am working Payable only but i have tranfer gl requst was done but how do check gl moduls

before you going to submit gl request you must assign gl responsability and other requirements for gl to get access. untill unless you cant see journal entries of payables in gl. what you need to do now is simply assing gl responsibility and assing the SOB that are using in payables now and open the periods and submit the gl request again. hope your problem get solved...