diff --git a/erpnext/accounts/doctype/bank_account/bank_account.py b/erpnext/accounts/doctype/bank_account/bank_account.py
index bfc8b33..8da4566 100644
--- a/erpnext/accounts/doctype/bank_account/bank_account.py
+++ b/erpnext/accounts/doctype/bank_account/bank_account.py
@@ -115,6 +115,10 @@
 	return frappe.db.get_value(party_type, party, "default_bank_account")
 
 
+def get_default_company_bank_account(company):
+	return frappe.db.get_value("Bank Account", {"company": company, "is_company_account": 1, "is_default": 1})
+
+
 @frappe.whitelist()
 def get_bank_account_details(bank_account):
 	return frappe.get_cached_value(
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index 781d9f5..0ac0156 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -470,6 +470,9 @@
 							() => frm.events.set_dynamic_labels(frm),
 							() => {
 								frm.set_party_account_based_on_party = false;
+								if (r.message.party_bank_account) {
+									frm.set_value("party_bank_account", r.message.party_bank_account);
+								}
 								if (r.message.bank_account) {
 									frm.set_value("bank_account", r.message.bank_account);
 								}
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index e2041bf..79a6c9c 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -16,6 +16,7 @@
 from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_dimensions
 from erpnext.accounts.doctype.bank_account.bank_account import (
 	get_bank_account_details,
+	get_default_company_bank_account,
 	get_party_bank_account,
 )
 from erpnext.accounts.doctype.invoice_discounting.invoice_discounting import (
@@ -2109,7 +2110,9 @@
 	party_name = frappe.db.get_value(party_type, party, _party_name)
 	party_balance = get_balance_on(party_type=party_type, party=party, cost_center=cost_center)
 	if party_type in ["Customer", "Supplier"]:
-		bank_account = get_party_bank_account(party_type, party)
+		party_bank_account = get_party_bank_account(party_type, party)
+
+	bank_account = get_default_company_bank_account(company)
 
 	return {
 		"party_account": party_account,
@@ -2117,6 +2120,7 @@
 		"party_account_currency": account_currency,
 		"party_balance": party_balance,
 		"account_balance": account_balance,
+		"party_bank_account": party_bank_account,
 		"bank_account": bank_account,
 	}