fix: Payment Reconciliation client side validations
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index 2f800bb..e8d3cd3 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -203,7 +203,7 @@
return out
@frappe.whitelist()
-def get_party_account(party_type, party, company):
+def get_party_account(party_type, party, company=None):
"""Returns the account for the given `party`.
Will first search in party (Customer / Supplier) record, if not found,
will search in group (Customer Group / Supplier Group),