Account Import; fails to properly handle Regular Payment Override

The Account Import fails to properly handle a Regular Payment Override.

After importing an Account which has a Regular Payment Override, the financial calculation does not incorporate the override. The values displayed on the Financial Page are incorrect. If you use the Accept/ Decline wizard it is ignored and the Loan Account that is created does not respect the Regular Payment Override.

However, if you edit the Loan Account via the New Account wizard the Loan is correctly recalculated with the Regular Payment Override.