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• If QuickBooks is enabled with Multi-Currency then, the following changes need to be made to the mappings in DBSync.
• Go to www.mydbsync.com and select Customer Login. Enter your Username and Password and click on Sign in. Click on Launch to launch the DBSync Project page.
• Ensure that the Salesforce and QuickBooks connectors are validated. You should have process template SalesforceQuickBooksBiDirectional.
• Click on Projects, select and open the relevant Project. You will see the available processes. Select and open the relevant Process. You will see a list of available Workflows.
• Open workflow CustomerToAccount. In Rules Section, Open the Mapping for "Sequence No 1"
• Open workflow InvoiceToOpportunity. In the Rules section, open the mapping for "Sequence No 1 and 2".
• Add the mapping where target field = "CurrencyIsoCode" and add the following code under source field:
  
  

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