diff --git a/erpnext/accounts/doctype/finance_book/test_finance_book.py b/erpnext/accounts/doctype/finance_book/test_finance_book.py
index 7b2575d..42c0e51 100644
--- a/erpnext/accounts/doctype/finance_book/test_finance_book.py
+++ b/erpnext/accounts/doctype/finance_book/test_finance_book.py
@@ -13,7 +13,7 @@
 		finance_book = create_finance_book()
 
 		# create jv entry
-		jv = make_journal_entry("_Test Bank - _TC", "_Test Receivable - _TC", 100, save=False)
+		jv = make_journal_entry("_Test Bank - _TC", "Debtors - _TC", 100, save=False)
 
 		jv.accounts[1].update({"party_type": "Customer", "party": "_Test Customer"})
 
diff --git a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
index 73b1911..e7aca79 100644
--- a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
@@ -43,7 +43,7 @@
 				frappe.db.sql(
 					"""select name from `tabJournal Entry Account`
 				where account = %s and docstatus = 1 and parent = %s""",
-					("_Test Receivable - _TC", test_voucher.name),
+					("Debtors - _TC", test_voucher.name),
 				)
 			)
 
@@ -273,7 +273,7 @@
 		jv.submit()
 
 		# create jv in USD, but account currency in INR
-		jv = make_journal_entry("_Test Bank - _TC", "_Test Receivable - _TC", 100, save=False)
+		jv = make_journal_entry("_Test Bank - _TC", "Debtors - _TC", 100, save=False)
 
 		jv.accounts[1].update({"party_type": "Customer", "party": "_Test Customer USD"})
 
diff --git a/erpnext/accounts/doctype/journal_entry/test_records.json b/erpnext/accounts/doctype/journal_entry/test_records.json
index 5077305..dafcf56 100644
--- a/erpnext/accounts/doctype/journal_entry/test_records.json
+++ b/erpnext/accounts/doctype/journal_entry/test_records.json
@@ -6,7 +6,7 @@
   "doctype": "Journal Entry",
   "accounts": [
    {
-    "account": "_Test Receivable - _TC",
+    "account": "Debtors - _TC",
 	  "party_type": "Customer",
 	  "party": "_Test Customer",
     "credit_in_account_currency": 400.0,
@@ -70,7 +70,7 @@
   "doctype": "Journal Entry",
   "accounts": [
    {
-    "account": "_Test Receivable - _TC",
+    "account": "Debtors - _TC",
 	  "party_type": "Customer",
   	"party": "_Test Customer",
     "credit_in_account_currency": 0.0,
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 69ddfaa..0280c35 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -1724,7 +1724,7 @@
 		# Party Account currency must be in USD, as there is existing GLE with USD
 		si4 = create_sales_invoice(
 			customer="_Test Customer USD",
-			debit_to="_Test Receivable - _TC",
+			debit_to="Debtors - _TC",
 			currency="USD",
 			conversion_rate=50,
 			do_not_submit=True,
@@ -1737,7 +1737,7 @@
 		si3.cancel()
 		si5 = create_sales_invoice(
 			customer="_Test Customer USD",
-			debit_to="_Test Receivable - _TC",
+			debit_to="Debtors - _TC",
 			currency="USD",
 			conversion_rate=50,
 			do_not_submit=True,
@@ -1816,7 +1816,7 @@
 				"reference_date": nowdate(),
 				"received_amount": 300,
 				"paid_amount": 300,
-				"paid_from": "_Test Receivable - _TC",
+				"paid_from": "Debtors - _TC",
 				"paid_to": "_Test Cash - _TC",
 			}
 		)