diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py
index 54229f5..329d84b 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py
@@ -7,16 +7,18 @@
 import unittest
 
 test_dependencies = ["Customer", "Supplier"]
+from frappe.custom.doctype.property_setter.property_setter import make_property_setter
 from erpnext.accounts.doctype.opening_invoice_creation_tool.opening_invoice_creation_tool import get_temporary_opening_account
 
 class TestOpeningInvoiceCreationTool(unittest.TestCase):
-	def make_invoices(self, invoice_type="Sales"):
+	def make_invoices(self, invoice_type="Sales", company=None):
 		doc = frappe.get_single("Opening Invoice Creation Tool")
-		args = get_opening_invoice_creation_dict(invoice_type=invoice_type)
+		args = get_opening_invoice_creation_dict(invoice_type=invoice_type, company=company)
 		doc.update(args)
 		return doc.make_invoices()
 
 	def test_opening_sales_invoice_creation(self):
+		property_setter = make_property_setter("Sales Invoice", "update_stock", "default", 1, "Check")
 		invoices = self.make_invoices()
 
 		self.assertEqual(len(invoices), 2)
@@ -27,6 +29,13 @@
 		}
 		self.check_expected_values(invoices, expected_value)
 
+		si = frappe.get_doc("Sales Invoice", invoices[0])
+
+		# Check if update stock is not enabled
+		self.assertEqual(si.update_stock, 0)
+
+		property_setter.delete()
+
 	def check_expected_values(self, invoices, expected_value, invoice_type="Sales"):
 		doctype = "Sales Invoice" if invoice_type == "Sales" else "Purchase Invoice"
 
@@ -46,6 +55,32 @@
 		}
 		self.check_expected_values(invoices, expected_value, "Purchase")
 
+	def test_opening_sales_invoice_creation_with_missing_debit_account(self):
+		company = make_company()
+		old_default_receivable_account = frappe.db.get_value("Company", company.name, "default_receivable_account")
+		frappe.db.set_value("Company", company.name, "default_receivable_account", "")
+
+		if not frappe.db.exists("Cost Center", "_Test Opening Invoice Company - _TOIC"):
+			cc = frappe.get_doc({"doctype": "Cost Center", "cost_center_name": "_Test Opening Invoice Company",
+				"is_group": 1, "company": "_Test Opening Invoice Company"})
+			cc.insert(ignore_mandatory=True)
+			cc2 = frappe.get_doc({"doctype": "Cost Center", "cost_center_name": "Main", "is_group": 0,
+				"company": "_Test Opening Invoice Company", "parent_cost_center": cc.name})
+			cc2.insert()
+
+		frappe.db.set_value("Company", company.name, "cost_center", "Main - _TOIC")
+
+		self.make_invoices(company="_Test Opening Invoice Company")
+
+		# Check if missing debit account error raised
+		error_log = frappe.db.exists("Error Log", {"error": ["like", "%erpnext.controllers.accounts_controller.AccountMissingError%"]})
+		self.assertTrue(error_log)
+
+		# teardown
+		frappe.db.set_value("Company", company.name, "default_receivable_account", old_default_receivable_account)
+		company.delete()
+		frappe.get_doc("Error Log", error_log).delete()
+
 def get_opening_invoice_creation_dict(**args):
 	party = "Customer" if args.get("invoice_type", "Sales") == "Sales" else "Supplier"
 	company = args.get("company", "_Test Company")
@@ -76,4 +111,16 @@
 	})
 
 	invoice_dict.update(args)
-	return invoice_dict
\ No newline at end of file
+	return invoice_dict
+
+def make_company():
+	if frappe.db.exists("Company", "_Test Opening Invoice Company"):
+		return frappe.get_doc("Company", "_Test Opening Invoice Company")
+
+	company = frappe.new_doc("Company")
+	company.company_name = "_Test Opening Invoice Company"
+	company.abbr = "_TOIC"
+	company.default_currency = "INR"
+	company.country = "India"
+	company.insert()
+	return company
\ No newline at end of file
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 28c73a3..93a79ec 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -23,6 +23,8 @@
 from erpnext.stock.get_item_details import get_item_warehouse, _get_item_tax_template, get_item_tax_map
 from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
 
+class AccountMissingError(frappe.ValidationError): pass
+
 force_item_fields = ("item_group", "brand", "stock_uom", "is_fixed_asset", "item_tax_rate", "pricing_rules")
 
 class AccountsController(TransactionBase):
@@ -736,7 +738,7 @@
 		return self._abbr
 
 	def raise_missing_debit_credit_account_error(self, party_type, party):
-		"""Raise an error if debit to/credit to account does not exist"""
+		"""Raise an error if debit to/credit to account does not exist."""
 		db_or_cr = frappe.bold("Debit To") if self.doctype == "Sales Invoice" else frappe.bold("Credit To")
 		rec_or_pay = "Receivable" if self.doctype == "Sales Invoice" else "Payable"
 
@@ -748,7 +750,7 @@
 		message += "<br><ul><li>" + _("'Account' in the Accounting section of Customer {0}").format(link_to_party) + "</li>"
 		message += "<li>" + _("'Default {0} Account' in Company {1}").format(rec_or_pay, link_to_company) + "</li></ul>"
 
-		frappe.throw(message, title=_("Account Missing"))
+		frappe.throw(message, title=_("Account Missing"), exc=AccountMissingError)
 
 	def validate_party(self):
 		party_type, party = self.get_party()