diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index 95852e71572..c0c41f57319 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -523,7 +523,6 @@ frappe.ui.form.on("Payment Entry", {
 										"paid_to_account_currency",
 										r.message.party_account_currency
 									);
-									frm.set_value("paid_to_account_balance", r.message.account_balance);
 								}
 							},
 							() => frm.set_value("party_name", r.message.party_name),
@@ -592,7 +591,6 @@ frappe.ui.form.on("Payment Entry", {
 			frm,
 			frm.doc.paid_to,
 			"paid_to_account_currency",
-			"paid_to_account_balance",
 			function (frm) {
 				if (frm.doc.payment_type == "Receive") {
 					if (frm.doc.paid_from_account_currency == frm.doc.paid_to_account_currency) {
@@ -1647,32 +1645,6 @@ frappe.ui.form.on("Payment Entry", {
 		return current_tax_amount;
 	},
 
-	cost_center: function (frm) {
-		if (frm.doc.posting_date && (frm.doc.paid_from || frm.doc.paid_to)) {
-			return frappe.call({
-				method: "erpnext.accounts.doctype.payment_entry.payment_entry.get_party_and_account_balance",
-				args: {
-					company: frm.doc.company,
-					date: frm.doc.posting_date,
-					paid_from: frm.doc.paid_from,
-					paid_to: frm.doc.paid_to,
-					ptype: frm.doc.party_type,
-					pty: frm.doc.party,
-					cost_center: frm.doc.cost_center,
-				},
-				callback: function (r, rt) {
-					if (r.message) {
-						frappe.run_serially([
-							() => {
-								frm.set_value("paid_to_account_balance", r.message.paid_to_account_balance);
-							},
-						]);
-					}
-				},
-			});
-		}
-	},
-
 	after_save: function (frm) {
 		const { matched_payment_requests } = frappe.last_response;
 		if (!matched_payment_requests) return;
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index 50c47acb652..c900b29f5ce 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -35,7 +35,6 @@
   "paid_to",
   "paid_to_account_type",
   "paid_to_account_currency",
-  "paid_to_account_balance",
   "payment_amounts_section",
   "paid_amount",
   "paid_amount_after_tax",
@@ -266,16 +265,6 @@
    "read_only": 1,
    "reqd": 1
   },
-  {
-   "allow_on_submit": 1,
-   "depends_on": "paid_to",
-   "fieldname": "paid_to_account_balance",
-   "fieldtype": "Currency",
-   "label": "Account Balance (To)",
-   "options": "paid_to_account_currency",
-   "print_hide": 1,
-   "read_only": 1
-  },
   {
    "depends_on": "eval:(doc.paid_to && doc.paid_from)",
    "fieldname": "payment_amounts_section",
@@ -788,7 +777,7 @@
    "table_fieldname": "payment_entries"
   }
  ],
- "modified": "2025-01-31 11:17:52.292641",
+ "modified": "2025-01-31 11:24:58.076393",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Entry",
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index ffb3cc4a818..2bf46ceb243 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -111,7 +111,6 @@ class PaymentEntry(AccountsController):
 		paid_from_account_currency: DF.Link
 		paid_from_account_type: DF.Data | None
 		paid_to: DF.Link
-		paid_to_account_balance: DF.Currency
 		paid_to_account_currency: DF.Link
 		paid_to_account_type: DF.Data | None
 		party: DF.DynamicLink | None
@@ -541,10 +540,9 @@ class PaymentEntry(AccountsController):
 			acc = get_account_details(self.paid_from, self.posting_date, self.cost_center)
 			self.paid_from_account_currency = acc.account_currency
 
-		if self.paid_to and not self.paid_to_account_currency and not self.paid_to_account_balance:
+		if self.paid_to and not self.paid_to_account_currency:
 			acc = get_account_details(self.paid_to, self.posting_date, self.cost_center)
 			self.paid_to_account_currency = acc.account_currency
-			self.paid_to_account_balance = acc.account_balance
 
 		self.party_account_currency = (
 			self.paid_from_account_currency
@@ -3547,17 +3545,6 @@ def get_paid_amount(dt, dn, party_type, party, account, due_date):
 	return paid_amount[0][0] if paid_amount else 0
 
 
-@frappe.whitelist()
-def get_party_and_account_balance(
-	company, date, paid_from=None, paid_to=None, ptype=None, pty=None, cost_center=None
-):
-	return frappe._dict(
-		{
-			"paid_to_account_balance": get_balance_on(paid_to, date=date, cost_center=cost_center),
-		}
-	)
-
-
 @frappe.whitelist()
 def make_payment_order(source_name, target_doc=None):
 	from frappe.model.mapper import get_mapped_doc