Disbursement Vouchers (DV)

I had several Disbursement Vouchers (DVs) sent to me and I cannot edit the accounting line including account, sub-account, line description, etc. What's wrong with these DVs?

Oftentimes this is because the DVs were ad-hoc routed to you instead of sent to your fiscal officer (account) route. To fix this problem disapprove them and have the initiator copy and reroute them to you naturally (not via ad hoc route).