# Lists and Relationships If currency is enabled, the following Lists and Relationships have a Currency tab that allows you to enter a default currency and rate type that will automatically default when you add transactions the respective entity: 1. Chart of Accounts Currency tab allows you to specify foreign-denominated asset or liability accounts by entering a currency id and or default rate type for the account. The base currency balances of foreign-denominated accounts can be revalued using the Revaluation process. 2. Customers Currency tab allows you to assign a specific currency ID and default rate type to an individual customer. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://infinisuite.gitbook.io/erp/currency/lists-and-transactions.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.