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In Historical the target timesheet is sourced (timesheet that requires changes).
The user creates an Adjustment Timesheet, which replicates the data that is in the target timesheet.
The user makes changes in the Adjustment Timesheet to support what the target timesheet should have been. For example if Start Time/ End Time was not correct for items, the Start and End Times are altered and / or if an Additional Item was incorrectly claimed, it is deleted.
The Adjustment Timesheet is then approved.
In interpretation the system compares the target timesheet to the Adjustment Timesheet and offsets (credits) any values that are on the target timesheet. This ensures that the Adjustment will only includes items that are different to what was in include the balance of changes to the target, so clients are invoiced / credited for the changes.
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