diff --git a/addons/point_of_sale/models/res_config_settings.py b/addons/point_of_sale/models/res_config_settings.py
index 83f00601ab6..62b96786c95 100644
--- a/addons/point_of_sale/models/res_config_settings.py
+++ b/addons/point_of_sale/models/res_config_settings.py
@@ -38,7 +38,7 @@ class ResConfigSettings(models.TransientModel):
     module_pos_paytm = fields.Boolean(string="PayTM Payment Terminal", help="The transactions are processed by PayTM. Set your PayTM credentials on the related payment method.")
     module_pos_preparation_display = fields.Boolean(string="Preparation Display", help="Show orders on the preparation display screen.")
     update_stock_quantities = fields.Selection(related="company_id.point_of_sale_update_stock_quantities", readonly=False)
-    account_default_pos_receivable_account_id = fields.Many2one(string='Default Account Receivable (PoS)', related='company_id.account_default_pos_receivable_account_id', readonly=False)
+    account_default_pos_receivable_account_id = fields.Many2one(string='Default Account Receivable (PoS)', related='company_id.account_default_pos_receivable_account_id', readonly=False, check_company=True)
     barcode_nomenclature_id = fields.Many2one('barcode.nomenclature', related='company_id.nomenclature_id', readonly=False)
     is_kiosk_mode = fields.Boolean(string="Is Kiosk Mode", default=False)
 
diff --git a/addons/point_of_sale/views/res_config_settings_views.xml b/addons/point_of_sale/views/res_config_settings_views.xml
index 7c50c3a6da2..92c1c5bffc6 100644
--- a/addons/point_of_sale/views/res_config_settings_views.xml
+++ b/addons/point_of_sale/views/res_config_settings_views.xml
@@ -162,7 +162,7 @@
                                 <div class="text-muted">
                                     Intermediary account used for unidentified customers.
                                 </div>
-                                <field name="account_default_pos_receivable_account_id" colspan="4" nolabel="1" domain="[('reconcile', '=', True), ('account_type', '=', 'asset_receivable'), ('company_id', '=', company_id)]"/>
+                                <field name="account_default_pos_receivable_account_id" colspan="4" nolabel="1" domain="[('reconcile', '=', True), ('account_type', '=', 'asset_receivable')]"/>
                             </setting>
                             <setting id="flexible_taxes" title="Choose a specific fiscal position at the order depending on the kind of customer (tax exempt, onsite vs. takeaway, etc.)." string="Flexible Taxes" help="Use fiscal positions to get different taxes by order">
                                 <field name="pos_tax_regime_selection"/>