Two Payments Lines are Created when Importing Grants from DC NXT after 14.60 Upgrade

When importing grants from DC NXT into FIMS after upgrading to 14.60, two payment lines are created on the application.
This issue is resolved in FIMS 14.60.

Steps to Duplicate

1. Go to the Grant module
2. Click on the Import Grant button on the top right side which looks like a heart with a blue letter 'e' in it.
3. In the Suggestion window that opens highlight a suggestion
4. Right click and select create applications
5. Fill out the values in the default window that opens
6. When the application is created see that there are two payment lines on the payment plan tab

Environment

 FIMS
 14.60

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