Sometimes a set that has been approved needs to be re-recorded. In this case, the set needs to be deapproved by the consultant so it can be sent back to the translation team for re-recording.
To deapprove a set:
1. Ensure approved sets are visible. Refer to this article for help: Turn off "Load Sets Faster" Note: If the deapprove button is gray, sync in this order: Consultant, Configure, Configure again, Consultant.
2. Log in with your password.
3. Click on your Consultant Check icon.
4. Click on the set that needs to be deapproved and click Review (or double click on the set).
5. At the bottom of the Review page, you will see a Deapprove button. Click on this.
6. You will get a confirmation popup. Input your password and click Deapprove to confirm.
7. After this you will notice that the set now has a yellow dot next to it in your queue. To send this back for re-recording, click on the set and click Review (or double click on the set).
8. Record a note to the translation team as usual. This set will then go back in the consultant check and revise process for the translators to re-record. Note that if the translators re-record, it will need to be re-back translated before you as the consultant can approve it again.