Revising Unposted Billing Transactions

Use the Manual Billing Entry program (P1511) to revise and delete unposted billing transactions in the F1511B table, regardless of the generation type. If you revise or delete the amount of a pay item, you must also change the invoice amount in the header portion of the form to reflect the new amount.

Note: You cannot revise or delete a posted transaction; instead, you must enter another transaction to adjust or offset it (for example, a credit or debit memo), and then complete the billing process to generate the invoice or voucher.