diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction.js b/erpnext/accounts/doctype/bank_transaction/bank_transaction.js
index d899d429178..65d51d71c40 100644
--- a/erpnext/accounts/doctype/bank_transaction/bank_transaction.js
+++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction.js
@@ -2,7 +2,15 @@
 // For license information, please see license.txt
 
 frappe.ui.form.on("Bank Transaction", {
-	onload(frm) {
+	setup: function (frm) {
+		frm.set_query("party_type", function () {
+			return {
+				filters: {
+					name: ["in", Object.keys(frappe.boot.party_account_types)],
+				},
+			};
+		});
+
 		frm.set_query("payment_document", "payment_entries", function () {
 			const payment_doctypes = frm.events.get_payment_doctypes(frm);
 			return {
@@ -12,6 +20,7 @@ frappe.ui.form.on("Bank Transaction", {
 			};
 		});
 	},
+
 	refresh(frm) {
 		if (!frm.is_dirty() && frm.doc.payment_entries.length > 0) {
 			frm.add_custom_button(__("Unreconcile Transaction"), () => {
@@ -19,20 +28,11 @@ frappe.ui.form.on("Bank Transaction", {
 			});
 		}
 	},
+
 	bank_account: function (frm) {
 		set_bank_statement_filter(frm);
 	},
 
-	setup: function (frm) {
-		frm.set_query("party_type", function () {
-			return {
-				filters: {
-					name: ["in", Object.keys(frappe.boot.party_account_types)],
-				},
-			};
-		});
-	},
-
 	get_payment_doctypes: function () {
 		// get payment doctypes from all the apps
 		return ["Payment Entry", "Journal Entry", "Sales Invoice", "Purchase Invoice", "Bank Transaction"];