diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 29c175f..0a4e9fd 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -2501,7 +2501,7 @@
 
 		si.set_posting_time = 1
 		si.posting_date = '2019-01-01'
-		# si.debit_to = '_Test Receivable USD - _TC'
+		si.debit_to = '_Test Receivable USD - _TC'
 		si.items[0].enable_deferred_revenue = 1
 		si.items[0].service_start_date = "2019-01-01"
 		si.items[0].service_end_date = "2019-03-30"
@@ -2548,7 +2548,7 @@
 		acc_settings.submit_journal_entriessubmit_journal_entries = 0
 		acc_settings.save()
 
-		frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', getdate('2019-01-31'))
+		frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None)
 
 def get_sales_invoice_for_e_invoice():
 	si = make_sales_invoice_for_ewaybill()