diff --git a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js
index 581531b..ca8e50b 100644
--- a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js
+++ b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js
@@ -8,6 +8,7 @@
 			"label": __("Bank Account"),
 			"fieldtype": "Link",
 			"options": "Account",
+			"default": locals[":Company"][frappe.defaults.get_user_default("Company")]["default_bank_account"],
 			"reqd": 1,
 			"get_query": function() {
 				return {
diff --git a/erpnext/startup/boot.py b/erpnext/startup/boot.py
index f3f620e..7bdcb0a 100644
--- a/erpnext/startup/boot.py
+++ b/erpnext/startup/boot.py
@@ -30,7 +30,7 @@
 				tabCompany limit 1""") and 'Yes' or 'No'
 
 		bootinfo.docs += frappe.db.sql("""select name, default_currency, cost_center,
-			default_terms, default_letter_head from `tabCompany`""",
+			default_terms, default_letter_head, default_bank_account from `tabCompany`""",
 			as_dict=1, update={"doctype":":Company"})
 
 def load_country_and_currency(bootinfo):