diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 1451189..0260eae 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -24,7 +24,6 @@
 	get_stock_and_account_balance,
 )
 from erpnext.controllers.accounts_controller import AccountsController
-from erpnext.hr.doctype.expense_claim.expense_claim import update_reimbursed_amount
 
 
 class StockAccountInvalidTransaction(frappe.ValidationError):
@@ -66,7 +65,6 @@
 			self.set_against_account()
 		self.create_remarks()
 		self.set_print_format_fields()
-		self.validate_expense_claim()
 		self.validate_credit_debit_note()
 		self.validate_empty_accounts_table()
 		self.set_account_and_party_balance()
@@ -83,21 +81,17 @@
 		self.check_credit_limit()
 		self.make_gl_entries()
 		self.update_advance_paid()
-		self.update_expense_claim()
 		self.update_inter_company_jv()
 		self.update_invoice_discounting()
 		self.update_status_for_full_and_final_statement()
 
 	def on_cancel(self):
 		from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
-		from erpnext.payroll.doctype.salary_slip.salary_slip import unlink_ref_doc_from_salary_slip
 
 		unlink_ref_doc_from_payment_entries(self)
-		unlink_ref_doc_from_salary_slip(self.name)
 		self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Payment Ledger Entry")
 		self.make_gl_entries(1)
 		self.update_advance_paid()
-		self.update_expense_claim()
 		self.unlink_advance_entry_reference()
 		self.unlink_asset_reference()
 		self.unlink_inter_company_jv()
@@ -932,29 +926,6 @@
 				as_dict=True,
 			)
 
-	def update_expense_claim(self):
-		for d in self.accounts:
-			if d.reference_type == "Expense Claim" and d.reference_name:
-				doc = frappe.get_doc("Expense Claim", d.reference_name)
-				if self.docstatus == 2:
-					update_reimbursed_amount(doc, -1 * d.debit)
-				else:
-					update_reimbursed_amount(doc, d.debit)
-
-	def validate_expense_claim(self):
-		for d in self.accounts:
-			if d.reference_type == "Expense Claim":
-				sanctioned_amount, reimbursed_amount = frappe.db.get_value(
-					"Expense Claim", d.reference_name, ("total_sanctioned_amount", "total_amount_reimbursed")
-				)
-				pending_amount = flt(sanctioned_amount) - flt(reimbursed_amount)
-				if d.debit > pending_amount:
-					frappe.throw(
-						_(
-							"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}"
-						).format(d.idx, d.reference_name, pending_amount)
-					)
-
 	def validate_credit_debit_note(self):
 		if self.stock_entry:
 			if frappe.db.get_value("Stock Entry", self.stock_entry, "docstatus") != 1:
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index a10a810..c9746ab 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -29,7 +29,6 @@
 	get_supplier_block_status,
 	validate_taxes_and_charges,
 )
-from erpnext.hr.doctype.expense_claim.expense_claim import update_reimbursed_amount
 from erpnext.setup.utils import get_exchange_rate
 
 
@@ -88,7 +87,6 @@
 		if self.difference_amount:
 			frappe.throw(_("Difference Amount must be zero"))
 		self.make_gl_entries()
-		self.update_expense_claim()
 		self.update_outstanding_amounts()
 		self.update_advance_paid()
 		self.update_payment_schedule()
@@ -97,7 +95,6 @@
 	def on_cancel(self):
 		self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Payment Ledger Entry")
 		self.make_gl_entries(cancel=1)
-		self.update_expense_claim()
 		self.update_outstanding_amounts()
 		self.update_advance_paid()
 		self.delink_advance_entry_references()
@@ -985,16 +982,6 @@
 				):
 					frappe.get_doc(d.reference_doctype, d.reference_name).set_total_advance_paid()
 
-	def update_expense_claim(self):
-		if self.payment_type in ("Pay") and self.party:
-			for d in self.get("references"):
-				if d.reference_doctype == "Expense Claim" and d.reference_name:
-					doc = frappe.get_doc("Expense Claim", d.reference_name)
-					if self.docstatus == 2:
-						update_reimbursed_amount(doc, -1 * d.allocated_amount)
-					else:
-						update_reimbursed_amount(doc, d.allocated_amount)
-
 	def on_recurring(self, reference_doc, auto_repeat_doc):
 		self.reference_no = reference_doc.name
 		self.reference_date = nowdate()
diff --git a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
index a8211c8..6fabd68 100644
--- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
@@ -18,7 +18,6 @@
 	create_sales_invoice,
 	create_sales_invoice_against_cost_center,
 )
-from erpnext.hr.doctype.expense_claim.test_expense_claim import make_expense_claim
 from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
 
 test_dependencies = ["Item"]
@@ -293,31 +292,6 @@
 		self.assertEqual(flt(outstanding_amount), 250)
 		self.assertEqual(status, "Unpaid")
 
-	def test_payment_entry_against_ec(self):
-
-		payable = frappe.get_cached_value("Company", "_Test Company", "default_payable_account")
-		ec = make_expense_claim(payable, 300, 300, "_Test Company", "Travel Expenses - _TC")
-		pe = get_payment_entry(
-			"Expense Claim", ec.name, bank_account="_Test Bank USD - _TC", bank_amount=300
-		)
-		pe.reference_no = "1"
-		pe.reference_date = "2016-01-01"
-		pe.source_exchange_rate = 1
-		pe.paid_to = payable
-		pe.insert()
-		pe.submit()
-
-		expected_gle = dict(
-			(d[0], d) for d in [[payable, 300, 0, ec.name], ["_Test Bank USD - _TC", 0, 300, None]]
-		)
-
-		self.validate_gl_entries(pe.name, expected_gle)
-
-		outstanding_amount = flt(
-			frappe.db.get_value("Expense Claim", ec.name, "total_sanctioned_amount")
-		) - flt(frappe.db.get_value("Expense Claim", ec.name, "total_amount_reimbursed"))
-		self.assertEqual(outstanding_amount, 0)
-
 	def test_payment_entry_against_si_usd_to_inr(self):
 		si = create_sales_invoice(
 			customer="_Test Customer USD",