The general process for reviewing and adjusting interpreted timesheets via the Interpreter Review area of the Interpreter Results module is as follows:
In the Interpreter Review screen, list the interpreted timesheets that are in the Not Reviewed status
Of those timesheets that are listed, indentify which timesheets require adjustment.
Open any timesheets requiring adjustment in the Interpreted Timesheet Details screen and adjust the timesheets accordingly.
Once all incorrect timesheets have been adjusted, change the status of the timesheets listed in the Interpreter Review screen to Reviewed.