I have a issue I someone can help me with.
I will period allocate a F voucher in view Voucher Entry, but i don’t have access to the functionally.
That do I miss? I fields are locked.
The customer has more than one company and I am apply to do it in the other company.
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/34899628-697b-4da5-abc0-368f3f38cd10.png)