Why can't I release expenditure batches from the Manage Unreleased Costs page?

The option to separate the duties to enter and release expenditure batches is enabled for the project. This option must be disabled so that the person who creates the expenditure batches can also release them.

Disable the Separate the duties to enter and release expenditure batches option on the Costing tab in the Project Options section of the Configure Project Accounting Business Function task from the Setup and Maintenance work area.

Alternatively, your manager can release expenditure batches for you from the Manage Unreleased Costs page.

If the Separate the duties to enter and release expenditure batches option is disabled, then you can edit the unreleased costs and release them by clicking Save and Release. If the Separate the duties to enter and release expenditure batches option is enabled, then you can either create and edit the unreleased costs, or release the costs by clicking Release.