diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
index b40691d..277fcf4 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
@@ -19,10 +19,19 @@
 	},
 
 	get_unreconciled_entries: function() {
-		return this.frm.call({
-			doc: me.frm.doc,
-			method: 'get_unreconciled_entries'
-		});
+		var me = this;
+		if (!this.frm.doc.company) {
+			msgprint(__("Please enter the Company"));
+		} 
+		else if (!this.frm.doc.party_account) {
+			msgprint(__("Please enter the Party Account"));			
+		}
+		else {
+			return this.frm.call({
+				doc: me.frm.doc,
+				method: 'get_unreconciled_entries'
+			});
+		}
 	}
 
 });
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index 2eb188b..17dd5e7 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -14,5 +14,48 @@
 	def get_unreconciled_entries(self):
 		self.set('payment_reconciliation_payment', [])
 		jve = self.get_jv_entries()
-		self.create_payment_reconciliation_payment(jve)
+		self.add_payment_entries(jve)
 
+	def get_jv_entries(self):
+		self.validation()
+
+		dr_or_cr = "credit" if self.party_type == "Customer" else "debit" 
+		
+		#Add conditions for debit/credit, sorting by date and amount
+		cond = self.from_date and " and t1.posting_date >= '" + self.from_date + "'" or ""
+		cond += self.to_date and " and t1.posting_date <= '" + self.to_date + "'" or ""
+
+		if self.minimum_amount:
+			cond += (" and ifnull(t2.%s), 0) >= %s") % (dr_or_cr, self.minimum_amount) 
+		if self.maximum_amount:
+			cond += " and ifnull(t2.%s, 0) <= %s" % (dr_or_cr, self.maximum_amount)
+
+		jve = frappe.db.sql("""
+			select
+				t1.name as voucher_no, t1.posting_date, t1.remark, t2.account, 
+				t2.name as voucher_detail_no,  t2.%s, t2.is_advance
+			from
+				`tabJournal Voucher` t1, `tabJournal Voucher Detail` t2
+			where
+				t1.name = t2.parent and t1.docstatus = 1 and t2.account = %s 
+				and t2.%s > 0 and ifnull(t2.against_voucher, '')='' and ifnull(t2.against_invoice, '')='' 
+				and ifnull(t2.against_jv, '')='' %s
+			group by t1.name, t2.name """ % (dr_or_cr, '%s', dr_or_cr, cond), (self.party_account), 
+			as_dict = True)
+
+		return jve
+
+	def add_payment_entries(self, jve):
+		self.set('payment_reconciliation_payments', [])
+		for e in jve:
+			ent = self.append('payment_reconciliation_payments', {})
+			ent.journal_voucher = e.get('voucher_no')
+			ent.posting_date = e.get('posting_date')
+			ent.amount = flt(e.get('credit' or 'debit'))
+			ent.remark = e.get('remark')
+
+	def validation(self):
+		self.check_mandatory()
+
+	def check_mandatory(self):
+		pass