From b72f6f5a3d61f1a1846588de102047b1e17a3fdb Mon Sep 17 00:00:00 2001
From: Venkatesh <47534423+venkat102@users.noreply.github.com>
Date: Wed, 12 Mar 2025 10:49:13 +0530
Subject: [PATCH] fix(payment entry): fetch default bank account based on
 company (#46379)

---
 erpnext/accounts/doctype/payment_entry/payment_entry.py | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index b4e53b03218..ac7c04c73bf 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -2987,7 +2987,9 @@ def get_payment_entry(
 	pe.paid_amount = paid_amount
 	pe.received_amount = received_amount
 	pe.letter_head = doc.get("letter_head")
-	pe.bank_account = frappe.db.get_value("Bank Account", {"is_company_account": 1, "is_default": 1}, "name")
+	pe.bank_account = frappe.db.get_value(
+		"Bank Account", {"is_company_account": 1, "is_default": 1, "company": doc.company}, "name"
+	)
 
 	if dt in ["Purchase Order", "Sales Order", "Sales Invoice", "Purchase Invoice"]:
 		pe.project = doc.get("project") or reduce(