Conversion - Import EFT/ACH creating a duplicate contact for "default" contact

Issue No: AR-5883
Created 11/6/2017 4:08:49 PM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 17.3
Description   Steps to reproduce: 1. Go to System Manager \| Imports and Conversions 2. Import Contacts 3. Go to Sales \| Maintenance \| Customers 4. Open Customer record with just imported contact Expected result: Existing contacts should be updated without any error Actual result: Existing contacts were updated; however, one contact record is added for the same person     Database convCV   !pastedImage_d85691_0.png!   !pastedImage_d85691_1.png!