# Multicurrency in QuickBooks to Salesforce Integration

## Integration from QuickBooks to Salesforce

If QuickBooks is enabled with Multi-Currency, then the following changes need to be made to the mappings in DBSync.

1. Log in to your DBSync account.
2. Ensure that the Salesforce and QuickBooks connectors are validated and that you have imported the **QuickBooks Desktop/Online to Salesforce Accounts Receivable** template.
3. Open the relevant project to view the available **Automated Tasks**. Select and open the relevant **Automated Task**. You will see a list of available flows.
4. Open flow for Customer To Account sync. Open the Mapping for the first transform\&Write.
5. Add the mapping where target field = **"CurrencyIsoCode"** and add the following code under the source field:

{% code overflow="wrap" %}

```
IF(VALUE("CustomerRef/FullName/CustomerRet/CurrencyRef/FullName").equals("US Dollar"),
"USD",IF(VALUE("CustomerRef/FullName/CustomerRet/CurrencyRef/FullName").equals("British Pound Sterling"),
"GBP",IF(VALUE("CustomerRef/FullName/CustomerRet/CurrencyRef/FullName").equals("Euro"),
"EUR",IF(VALUE("CustomerRef/FullName/CustomerRet/CurrencyRef/FullName").equals("Canadian Dollar"),"CAD",""))))

```

{% endcode %}

6. Open flow for QuickBooks transaction to Opportunity sync**.** 
7. Add the mapping where target field = **"CurrencyIsoCode".** Then, add the following code under the source field:

{% code overflow="wrap" %}

```
IF(VALUE("CustomerRef/FullName/CustomerRet/CurrencyRef/FullName").equals("US Dollar"),
"USD",IF(VALUE("CustomerRef/FullName/CustomerRet/CurrencyRef/FullName").equals("British Pound Sterling"),
"GBP",IF(VALUE("CustomerRef/FullName/CustomerRet/CurrencyRef/FullName").equals("Euro"),
"EUR",IF(VALUE("CustomerRef/FullName/CustomerRet/CurrencyRef/FullName").equals("Canadian Dollar"),"CAD",""))))
```

{% endcode %}

8. Open the mapping for QuickBooks Desktop/Online to Salesforce Receivable and add the same mapping as shown in the example above.

This completes the Multicurrency customizations.