For example, in the case where a single row is selected on the "Voucher transactions" list screen, if you select it using the following procedure, the last focused row will be processed, not the row with the checkbox ON.

I want to process the rows where the checkbox is ON.

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1) Turn-on the check box in the second row.

2) Turn-on the checkbox on the 4th row.

3) Turn-off the checkbox on the second row.

4) Press the "Transaction" button from the menu at the top of the screen.

5) The transaction information on the second row is displayed.

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