if ($charge != 0) {
/* Now Debit bank charge account with charges */
- $charge_act = get_company_pref('bank_charge_act');
+ $charge_act = get_bank_charge_account($bank_account);
$total += add_gl_trans_customer(ST_CUSTPAYMENT, $payment_no, $date_,
$charge_act, 0, 0, $charge, $customer_id,
"Cannot insert a GL transaction for the payment bank charge debit", $rate);