Page History

...

• In the Rules section, you will see a list of 9 Rules. Open the map of the sequence no.1 Rule.
• Add the following mapping in the mapping window and click on the Save & Close button.

CustomerAddRq/CustomerAdd/CurrencyRef/FullName

...

 =

...

 IF(VALUE("Account/CurrencyIsoCode").equals("USD"),"US Dollar",IF(VALUE("Account/CurrencyIsoCode").equals("GBP"),"British Pound Sterling",IF(VALUE("Account/CurrencyIsoCode").equals("EUR"),"Euro",IF(VALUE("Account/CurrencyIsoCode").equals("CAD"),"Canadian Dollar",""))))

Add the same mapping to following workflows as well if, you are using these workflows in Integration:

• OpportunityToSalesOrder
• OpportunityToSalesReceipt
• OpportunityToEstimate
• OpportunityToCreditMemo
  
  

...

• Similarly, open the mapping for "Sequence No 5" in the new window/tab.
• Add the mapping where target field = "CurrencyIsoCode". Then, add the following code under source field:

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",""))))

• Double-click on the process flow, "BiDirectionalSync". Then, open the "InvoiceToInvoice" state. Open the mapping "Sequence No 1" and add the same mapping as shown in the example above.
• This completes the Multicurrency customizations.