title: Unable to create a customer set to a foreign currency on IDS
body: <p>We are posting the following XML to IDS to create a customer on a foreign currency in Quickbooks Desktop. But, the customer is always getting created on the home currency. The QB company is set to multicurrency, home currency is USD and the foreign currency is CHF (active and has an exchange rate in QBD). What are we doing wrong?</p>
  
  
  
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  <pre><code>&lt;OfferingId&gt;ipp&lt;/OfferingId&gt;
  
  &lt;ExternalRealmId&gt;123485035&lt;/ExternalRealmId&gt;
  
  &lt;Customer&gt;
  
      &lt;CustomField xsi:type="StringTypeCustomField" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"&gt;
  
          &lt;DefinitionId idDomain="NG"&gt;154889&lt;/DefinitionId&gt;
  
          &lt;Value&gt;309&lt;/Value&gt;
  
      &lt;/CustomField&gt;
  
      &lt;TypeOf&gt;Person&lt;/TypeOf&gt;
  
      &lt;Name&gt;CHF Customer&lt;/Name&gt;
  
      &lt;Address&gt;
  
          &lt;Country&gt;GBR&lt;/Country&gt;
  
          &lt;CountrySubDivisionCode&gt;GBR&lt;/CountrySubDivisionCode&gt;
  
          &lt;Tag&gt;Billing&lt;/Tag&gt;
  
      &lt;/Address&gt;
  
      &lt;Email&gt;
  
          &lt;Address&gt;chfcust@gmail.com&lt;/Address&gt;
  
          &lt;Tag&gt;Business&lt;/Tag&gt;
  
      &lt;/Email&gt;
  
      &lt;GivenName&gt;CHF&lt;/GivenName&gt;
  
      &lt;FamilyName&gt;Customer&lt;/FamilyName&gt;
  
      &lt;DBAName&gt;CHF Customer&lt;/DBAName&gt;
  
      &lt;OpenBalance&gt;
  
          &lt;CurrencyCode&gt;CHF&lt;/CurrencyCode&gt;
  
          &lt;Amount&gt;0&lt;/Amount&gt;
  
      &lt;/OpenBalance&gt;
  
  &lt;/Customer&gt;
  </code></pre>
  
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