diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 4ff4212..d2f7de3 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -1,210 +1,210 @@
 {
-   "creation": "2013-06-24 15:49:57",
-   "description": "Settings for Accounts",
-   "doctype": "DocType",
-   "document_type": "Other",
-   "editable_grid": 1,
-   "engine": "InnoDB",
-   "field_order": [
-    "auto_accounting_for_stock",
-    "acc_frozen_upto",
-    "frozen_accounts_modifier",
-    "determine_address_tax_category_from",
-    "over_billing_allowance",
-    "column_break_4",
-    "credit_controller",
-    "check_supplier_invoice_uniqueness",
-    "make_payment_via_journal_entry",
-    "unlink_payment_on_cancellation_of_invoice",
-    "unlink_advance_payment_on_cancelation_of_order",
-    "book_asset_depreciation_entry_automatically",
-    "allow_cost_center_in_entry_of_bs_account",
-    "add_taxes_from_item_tax_template",
-    "automatically_fetch_payment_terms",
-    "print_settings",
-    "show_inclusive_tax_in_print",
-    "column_break_12",
-    "show_payment_schedule_in_print",
-    "currency_exchange_section",
-    "allow_stale",
-    "stale_days",
-    "report_settings_sb",
-    "use_custom_cash_flow"
-   ],
-   "fields": [
-    {
-     "default": "1",
-     "description": "If enabled, the system will post accounting entries for inventory automatically.",
-     "fieldname": "auto_accounting_for_stock",
-     "fieldtype": "Check",
-     "hidden": 1,
-     "in_list_view": 1,
-     "label": "Make Accounting Entry For Every Stock Movement"
-    },
-    {
-     "description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",
-     "fieldname": "acc_frozen_upto",
-     "fieldtype": "Date",
-     "in_list_view": 1,
-     "label": "Accounts Frozen Upto"
-    },
-    {
-     "description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts",
-     "fieldname": "frozen_accounts_modifier",
-     "fieldtype": "Link",
-     "in_list_view": 1,
-     "label": "Role Allowed to Set Frozen Accounts & Edit Frozen Entries",
-     "options": "Role"
-    },
-    {
-     "default": "Billing Address",
-     "description": "Address used to determine Tax Category in transactions.",
-     "fieldname": "determine_address_tax_category_from",
-     "fieldtype": "Select",
-     "label": "Determine Address Tax Category From",
-     "options": "Billing Address\nShipping Address"
-    },
-    {
-     "fieldname": "column_break_4",
-     "fieldtype": "Column Break"
-    },
-    {
-     "description": "Role that is allowed to submit transactions that exceed credit limits set.",
-     "fieldname": "credit_controller",
-     "fieldtype": "Link",
-     "in_list_view": 1,
-     "label": "Credit Controller",
-     "options": "Role"
-    },
-    {
-     "fieldname": "check_supplier_invoice_uniqueness",
-     "fieldtype": "Check",
-     "label": "Check Supplier Invoice Number Uniqueness"
-    },
-    {
-     "fieldname": "make_payment_via_journal_entry",
-     "fieldtype": "Check",
-     "label": "Make Payment via Journal Entry"
-    },
-    {
-     "default": "1",
-     "fieldname": "unlink_payment_on_cancellation_of_invoice",
-     "fieldtype": "Check",
-     "label": "Unlink Payment on Cancellation of Invoice"
-    },
-    {
-     "default": "1",
-     "fieldname": "unlink_advance_payment_on_cancelation_of_order",
-     "fieldtype": "Check",
-     "label": "Unlink Advance Payment on Cancelation of Order"
-    },
-    {
-     "default": "1",
-     "fieldname": "book_asset_depreciation_entry_automatically",
-     "fieldtype": "Check",
-     "label": "Book Asset Depreciation Entry Automatically"
-    },
-    {
-     "fieldname": "allow_cost_center_in_entry_of_bs_account",
-     "fieldtype": "Check",
-     "label": "Allow Cost Center In Entry of Balance Sheet Account"
-    },
-    {
-     "default": "1",
-     "fieldname": "add_taxes_from_item_tax_template",
-     "fieldtype": "Check",
-     "label": "Automatically Add Taxes and Charges from Item Tax Template"
-    },
-    {
-     "fieldname": "print_settings",
-     "fieldtype": "Section Break",
-     "label": "Print Settings"
-    },
-    {
-     "fieldname": "show_inclusive_tax_in_print",
-     "fieldtype": "Check",
-     "label": "Show Inclusive Tax In Print"
-    },
-    {
-     "fieldname": "column_break_12",
-     "fieldtype": "Column Break"
-    },
-    {
-     "fieldname": "show_payment_schedule_in_print",
-     "fieldtype": "Check",
-     "label": "Show Payment Schedule in Print"
-    },
-    {
-     "fieldname": "currency_exchange_section",
-     "fieldtype": "Section Break",
-     "label": "Currency Exchange Settings"
-    },
-    {
-     "default": "1",
-     "fieldname": "allow_stale",
-     "fieldtype": "Check",
-     "in_list_view": 1,
-     "label": "Allow Stale Exchange Rates"
-    },
-    {
-     "default": "1",
-     "depends_on": "eval:doc.allow_stale==0",
-     "fieldname": "stale_days",
-     "fieldtype": "Int",
-     "label": "Stale Days"
-    },
-    {
-     "fieldname": "report_settings_sb",
-     "fieldtype": "Section Break",
-     "label": "Report Settings"
-    },
-    {
-     "default": "0",
-     "description": "Only select if you have setup Cash Flow Mapper documents",
-     "fieldname": "use_custom_cash_flow",
-     "fieldtype": "Check",
-     "label": "Use Custom Cash Flow Format"
-    },
-    {
-     "fieldname": "automatically_fetch_payment_terms",
-     "fieldtype": "Check",
-     "label": "Automatically Fetch Payment Terms"
-    },
-    {
-     "description": "Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.",
-     "fieldname": "over_billing_allowance",
-     "fieldtype": "Currency",
-     "label": "Over Billing Allowance (%)"
-    }
-   ],
-   "icon": "icon-cog",
-   "idx": 1,
-   "issingle": 1,
-   "modified": "2019-07-04 18:20:55.789946",
-   "modified_by": "Administrator",
-   "module": "Accounts",
-   "name": "Accounts Settings",
-   "owner": "Administrator",
-   "permissions": [
-    {
-     "create": 1,
-     "email": 1,
-     "print": 1,
-     "read": 1,
-     "role": "Accounts Manager",
-     "share": 1,
-     "write": 1
-    },
-    {
-     "read": 1,
-     "role": "Sales User"
-    },
-    {
-     "read": 1,
-     "role": "Purchase User"
-    }
-   ],
-   "quick_entry": 1,
-   "sort_order": "ASC",
-   "track_changes": 1
+ "creation": "2013-06-24 15:49:57",
+ "description": "Settings for Accounts",
+ "doctype": "DocType",
+ "document_type": "Other",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "auto_accounting_for_stock",
+  "acc_frozen_upto",
+  "frozen_accounts_modifier",
+  "determine_address_tax_category_from",
+  "over_billing_allowance",
+  "column_break_4",
+  "credit_controller",
+  "check_supplier_invoice_uniqueness",
+  "make_payment_via_journal_entry",
+  "unlink_payment_on_cancellation_of_invoice",
+  "unlink_advance_payment_on_cancelation_of_order",
+  "book_asset_depreciation_entry_automatically",
+  "add_taxes_from_item_tax_template",
+  "automatically_fetch_payment_terms",
+  "print_settings",
+  "show_inclusive_tax_in_print",
+  "column_break_12",
+  "show_payment_schedule_in_print",
+  "currency_exchange_section",
+  "allow_stale",
+  "stale_days",
+  "report_settings_sb",
+  "use_custom_cash_flow"
+ ],
+ "fields": [
+  {
+   "default": "1",
+   "description": "If enabled, the system will post accounting entries for inventory automatically.",
+   "fieldname": "auto_accounting_for_stock",
+   "fieldtype": "Check",
+   "hidden": 1,
+   "in_list_view": 1,
+   "label": "Make Accounting Entry For Every Stock Movement"
+  },
+  {
+   "description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",
+   "fieldname": "acc_frozen_upto",
+   "fieldtype": "Date",
+   "in_list_view": 1,
+   "label": "Accounts Frozen Upto"
+  },
+  {
+   "description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts",
+   "fieldname": "frozen_accounts_modifier",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Role Allowed to Set Frozen Accounts & Edit Frozen Entries",
+   "options": "Role"
+  },
+  {
+   "default": "Billing Address",
+   "description": "Address used to determine Tax Category in transactions.",
+   "fieldname": "determine_address_tax_category_from",
+   "fieldtype": "Select",
+   "label": "Determine Address Tax Category From",
+   "options": "Billing Address\nShipping Address"
+  },
+  {
+   "fieldname": "column_break_4",
+   "fieldtype": "Column Break"
+  },
+  {
+   "description": "Role that is allowed to submit transactions that exceed credit limits set.",
+   "fieldname": "credit_controller",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Credit Controller",
+   "options": "Role"
+  },
+  {
+   "default": "0",
+   "fieldname": "check_supplier_invoice_uniqueness",
+   "fieldtype": "Check",
+   "label": "Check Supplier Invoice Number Uniqueness"
+  },
+  {
+   "default": "0",
+   "fieldname": "make_payment_via_journal_entry",
+   "fieldtype": "Check",
+   "label": "Make Payment via Journal Entry"
+  },
+  {
+   "default": "1",
+   "fieldname": "unlink_payment_on_cancellation_of_invoice",
+   "fieldtype": "Check",
+   "label": "Unlink Payment on Cancellation of Invoice"
+  },
+  {
+   "default": "1",
+   "fieldname": "unlink_advance_payment_on_cancelation_of_order",
+   "fieldtype": "Check",
+   "label": "Unlink Advance Payment on Cancelation of Order"
+  },
+  {
+   "default": "1",
+   "fieldname": "book_asset_depreciation_entry_automatically",
+   "fieldtype": "Check",
+   "label": "Book Asset Depreciation Entry Automatically"
+  },
+  {
+   "default": "1",
+   "fieldname": "add_taxes_from_item_tax_template",
+   "fieldtype": "Check",
+   "label": "Automatically Add Taxes and Charges from Item Tax Template"
+  },
+  {
+   "fieldname": "print_settings",
+   "fieldtype": "Section Break",
+   "label": "Print Settings"
+  },
+  {
+   "default": "0",
+   "fieldname": "show_inclusive_tax_in_print",
+   "fieldtype": "Check",
+   "label": "Show Inclusive Tax In Print"
+  },
+  {
+   "fieldname": "column_break_12",
+   "fieldtype": "Column Break"
+  },
+  {
+   "default": "0",
+   "fieldname": "show_payment_schedule_in_print",
+   "fieldtype": "Check",
+   "label": "Show Payment Schedule in Print"
+  },
+  {
+   "fieldname": "currency_exchange_section",
+   "fieldtype": "Section Break",
+   "label": "Currency Exchange Settings"
+  },
+  {
+   "default": "1",
+   "fieldname": "allow_stale",
+   "fieldtype": "Check",
+   "in_list_view": 1,
+   "label": "Allow Stale Exchange Rates"
+  },
+  {
+   "default": "1",
+   "depends_on": "eval:doc.allow_stale==0",
+   "fieldname": "stale_days",
+   "fieldtype": "Int",
+   "label": "Stale Days"
+  },
+  {
+   "fieldname": "report_settings_sb",
+   "fieldtype": "Section Break",
+   "label": "Report Settings"
+  },
+  {
+   "default": "0",
+   "description": "Only select if you have setup Cash Flow Mapper documents",
+   "fieldname": "use_custom_cash_flow",
+   "fieldtype": "Check",
+   "label": "Use Custom Cash Flow Format"
+  },
+  {
+   "default": "0",
+   "fieldname": "automatically_fetch_payment_terms",
+   "fieldtype": "Check",
+   "label": "Automatically Fetch Payment Terms"
+  },
+  {
+   "description": "Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.",
+   "fieldname": "over_billing_allowance",
+   "fieldtype": "Currency",
+   "label": "Over Billing Allowance (%)"
   }
+ ],
+ "icon": "icon-cog",
+ "idx": 1,
+ "issingle": 1,
+ "modified": "2020-03-11 13:09:26.235848",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Accounts Settings",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "role": "Accounts Manager",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "read": 1,
+   "role": "Sales User"
+  },
+  {
+   "read": 1,
+   "role": "Purchase User"
+  }
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index f9e4fd7..38b8876 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -75,12 +75,6 @@
 			if not self.cost_center and self.voucher_type != 'Period Closing Voucher':
 				frappe.throw(_("{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.")
 					.format(self.voucher_type, self.voucher_no, self.account))
-		else:
-			from erpnext.accounts.utils import get_allow_cost_center_in_entry_of_bs_account
-			if not get_allow_cost_center_in_entry_of_bs_account() and self.cost_center:
-				self.cost_center = None
-			if self.project:
-				self.project = None
 
 	def validate_dimensions_for_pl_and_bs(self):
 
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 3cd988c..8c4fad5 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25,6 +25,7 @@
   "accounting_dimensions_section",
   "cost_center",
   "dimension_col_break",
+  "project",
   "sb_14",
   "on_hold",
   "release_date",
@@ -1292,13 +1293,19 @@
    "fieldtype": "Check",
    "label": "Is Internal Supplier",
    "read_only": 1
+  },
+  {
+   "fieldname": "project",
+   "fieldtype": "Link",
+   "label": "Project",
+   "options": "Project"
   }
  ],
  "icon": "fa fa-file-text",
  "idx": 204,
  "is_submittable": 1,
  "links": [],
- "modified": "2019-12-30 19:13:49.610538",
+ "modified": "2020-03-11 12:28:45.711416",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index cc992ce..14bf174 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -466,7 +466,8 @@
 						if self.party_account_currency==self.company_currency else grand_total,
 					"against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
 					"against_voucher_type": self.doctype,
-					"cost_center": self.cost_center
+					"cost_center": self.cost_center,
+					"project": self.project
 				}, self.party_account_currency)
 			)
 
@@ -506,6 +507,7 @@
 							"account":  warehouse_account[item.warehouse]['account'],
 							"against": warehouse_account[item.from_warehouse]["account"],
 							"cost_center": item.cost_center,
+							"project": item_row.project or self.project,
 							"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
 							"debit": warehouse_debit_amount,
 						}, warehouse_account[item.warehouse]["account_currency"], item=item))
@@ -515,6 +517,7 @@
 							"account":  warehouse_account[item.from_warehouse]['account'],
 							"against": warehouse_account[item.warehouse]["account"],
 							"cost_center": item.cost_center,
+							"project": item_row.project or self.project,
 							"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
 							"debit": -1 * flt(item.base_net_amount, item.precision("base_net_amount")),
 						}, warehouse_account[item.from_warehouse]["account_currency"], item=item))
@@ -538,7 +541,7 @@
 								"debit": warehouse_debit_amount,
 								"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
 								"cost_center": item.cost_center,
-								"project": item.project
+								"project": item.project or self.project
 							}, account_currency, item=item)
 						)
 
@@ -551,7 +554,7 @@
 								"cost_center": item.cost_center,
 								"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
 								"credit": flt(amount),
-								"project": item.project
+								"project": item.project or self.project
 							}, item=item))
 
 					# sub-contracting warehouse
@@ -564,6 +567,7 @@
 							"account": supplier_warehouse_account,
 							"against": item.expense_account,
 							"cost_center": item.cost_center,
+							"project": item.project or self.project,
 							"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
 							"credit": flt(item.rm_supp_cost)
 						}, warehouse_account[self.supplier_warehouse]["account_currency"], item=item))
@@ -582,7 +586,7 @@
 							"against": self.supplier,
 							"debit": amount,
 							"cost_center": item.cost_center,
-							"project": item.project
+							"project": item.project or self.project
 						}, account_currency, item=item))
 
 					# If asset is bought through this document and not linked to PR
@@ -595,7 +599,7 @@
 							"cost_center": item.cost_center,
 							"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
 							"credit": flt(item.landed_cost_voucher_amount),
-							"project": item.project
+							"project": item.project or self.project
 						}, item=item))
 
 						gl_entries.append(self.get_gl_dict({
@@ -604,7 +608,7 @@
 							"cost_center": item.cost_center,
 							"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
 							"debit": flt(item.landed_cost_voucher_amount),
-							"project": item.project
+							"project": item.project or self.project
 						}, item=item))
 
 						# update gross amount of asset bought through this document
@@ -630,7 +634,8 @@
 									"against": self.supplier,
 									"debit": flt(item.item_tax_amount, item.precision("item_tax_amount")),
 									"remarks": self.remarks or "Accounting Entry for Stock",
-									"cost_center": self.cost_center
+									"cost_center": self.cost_center,
+									"project": item.project or self.project
 								}, item=item)
 							)
 
@@ -659,7 +664,8 @@
 						"debit": base_asset_amount,
 						"debit_in_account_currency": (base_asset_amount
 							if arbnb_currency == self.company_currency else asset_amount),
-						"cost_center": item.cost_center
+						"cost_center": item.cost_center,
+						"project": item.project or self.project
 					}, item=item))
 
 					if item.item_tax_amount:
@@ -669,6 +675,7 @@
 							"against": self.supplier,
 							"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
 							"cost_center": item.cost_center,
+							"project": item.project or self.project,
 							"credit": item.item_tax_amount,
 							"credit_in_account_currency": (item.item_tax_amount
 								if asset_eiiav_currency == self.company_currency else
@@ -685,7 +692,8 @@
 						"debit": base_asset_amount,
 						"debit_in_account_currency": (base_asset_amount
 							if cwip_account_currency == self.company_currency else asset_amount),
-						"cost_center": self.cost_center
+						"cost_center": self.cost_center,
+						"project": item.project or self.project
 					}, item=item))
 
 					if item.item_tax_amount and not cint(erpnext.is_perpetual_inventory_enabled(self.company)):
@@ -696,6 +704,7 @@
 							"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
 							"cost_center": item.cost_center,
 							"credit": item.item_tax_amount,
+							"project": item.project or self.project,
 							"credit_in_account_currency": (item.item_tax_amount
 								if asset_eiiav_currency == self.company_currency else
 									item.item_tax_amount / self.conversion_rate)
@@ -711,7 +720,7 @@
 								"cost_center": item.cost_center,
 								"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
 								"credit": flt(item.landed_cost_voucher_amount),
-								"project": item.project
+								"project": item.project or self.project
 							}, item=item))
 
 							gl_entries.append(self.get_gl_dict({
@@ -720,7 +729,7 @@
 								"cost_center": item.cost_center,
 								"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
 								"debit": flt(item.landed_cost_voucher_amount),
-								"project": item.project
+								"project": item.project or self.project
 							}, item=item))
 
 						# update gross amount of assets bought through this document
@@ -755,7 +764,7 @@
 					"debit": stock_adjustment_amt,
 					"remarks": self.get("remarks") or _("Stock Adjustment"),
 					"cost_center": item.cost_center,
-					"project": item.project
+					"project": item.project or self.project
 				}, account_currency, item=item)
 			)
 
@@ -847,7 +856,8 @@
 						if self.party_account_currency==self.company_currency else self.paid_amount,
 					"against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
 					"against_voucher_type": self.doctype,
-					"cost_center": self.cost_center
+					"cost_center": self.cost_center,
+					"project": self.project
 				}, self.party_account_currency)
 			)
 
@@ -879,7 +889,8 @@
 						if self.party_account_currency==self.company_currency else self.write_off_amount,
 					"against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
 					"against_voucher_type": self.doctype,
-					"cost_center": self.cost_center
+					"cost_center": self.cost_center,
+					"project": self.project
 				}, self.party_account_currency)
 			)
 			gl_entries.append(
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 7f7938d..6fbd630 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -777,7 +777,8 @@
 						if self.party_account_currency==self.company_currency else grand_total,
 					"against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
 					"against_voucher_type": self.doctype,
-					"cost_center": self.cost_center
+					"cost_center": self.cost_center,
+					"project": self.project
 				}, self.party_account_currency)
 			)
 
@@ -832,7 +833,8 @@
 							"credit_in_account_currency": (flt(item.base_net_amount, item.precision("base_net_amount"))
 								if account_currency==self.company_currency
 								else flt(item.net_amount, item.precision("net_amount"))),
-							"cost_center": item.cost_center
+							"cost_center": item.cost_center,
+							"project": item.project or self.project
 						}, account_currency, item=item)
 					)
 
@@ -913,7 +915,8 @@
 							if self.party_account_currency==self.company_currency else flt(self.change_amount),
 						"against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
 						"against_voucher_type": self.doctype,
-						"cost_center": self.cost_center
+						"cost_center": self.cost_center,
+						"project": self.project
 					}, self.party_account_currency)
 				)
 
@@ -946,7 +949,8 @@
 						else flt(self.write_off_amount, self.precision("write_off_amount"))),
 					"against_voucher": self.return_against if cint(self.is_return) else self.name,
 					"against_voucher_type": self.doctype,
-					"cost_center": self.cost_center
+					"cost_center": self.cost_center,
+					"project": self.project
 				}, self.party_account_currency)
 			)
 			gl_entries.append(
diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
index b2294e4..9bc2466 100644
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -94,6 +94,7 @@
   "accounting_dimensions_section",
   "cost_center",
   "dimension_col_break",
+  "project",
   "section_break_54",
   "page_break"
  ],
@@ -783,12 +784,18 @@
    "fieldtype": "Link",
    "label": "Finance Book",
    "options": "Finance Book"
+  },
+  {
+   "fieldname": "project",
+   "fieldtype": "Link",
+   "label": "Project",
+   "options": "Project"
   }
  ],
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2019-12-04 12:22:38.517710",
+ "modified": "2020-03-11 12:24:41.749986",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice Item",
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 4789063..4f4c086 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -124,14 +124,12 @@
 			# hence, assuming balance as 0.0
 			return 0.0
 
-	allow_cost_center_in_entry_of_bs_account = get_allow_cost_center_in_entry_of_bs_account()
-
 	if account:
 		report_type = acc.report_type
 	else:
 		report_type = ""
 
-	if cost_center and (allow_cost_center_in_entry_of_bs_account or report_type =='Profit and Loss'):
+	if cost_center and report_type == 'Profit and Loss':
 		cc = frappe.get_doc("Cost Center", cost_center)
 		if cc.is_group:
 			cond.append(""" exists (
@@ -888,11 +886,6 @@
 
 	return accounts
 
-def get_allow_cost_center_in_entry_of_bs_account():
-	def generator():
-		return cint(frappe.db.get_value('Accounts Settings', None, 'allow_cost_center_in_entry_of_bs_account'))
-	return frappe.local_cache("get_allow_cost_center_in_entry_of_bs_account", (), generator, regenerate_if_none=True)
-
 def get_stock_accounts(company):
 	return frappe.get_all("Account", filters = {
 		"account_type": "Stock",
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index d452fe4..37cea28 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -91,6 +91,7 @@
 							"account": warehouse_account[sle.warehouse]["account"],
 							"against": item_row.expense_account,
 							"cost_center": item_row.cost_center,
+							"project": item_row.project or self.project if hasattr(self, 'project') else None,
 							"remarks": self.get("remarks") or "Accounting Entry for Stock",
 							"debit": flt(sle.stock_value_difference, precision),
 							"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No",
@@ -101,6 +102,7 @@
 							"account": item_row.expense_account,
 							"against": warehouse_account[sle.warehouse]["account"],
 							"cost_center": item_row.cost_center,
+							"project": item_row.project or self.project if hasattr(self, 'project') else None,
 							"remarks": self.get("remarks") or "Accounting Entry for Stock",
 							"credit": flt(sle.stock_value_difference, precision),
 							"project": item_row.get("project") or self.get("project"),
diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
index 782ac84..475a819 100644
--- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -1,5 +1,4 @@
 {
- "actions": [],
  "autoname": "hash",
  "creation": "2013-04-22 13:15:44",
  "doctype": "DocType",
@@ -81,6 +80,7 @@
   "accounting_dimensions_section",
   "cost_center",
   "dimension_col_break",
+  "project",
   "section_break_72",
   "page_break"
  ],
@@ -699,12 +699,18 @@
   {
    "fieldname": "dimension_col_break",
    "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "project",
+   "fieldtype": "Link",
+   "label": "Project",
+   "options": "Project"
   }
  ],
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-03-05 14:18:33.131672",
+ "modified": "2020-03-11 12:25:06.177894",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Delivery Note Item",
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 35446ec..bc2f09e 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1,5 +1,4 @@
 {
- "actions": [],
  "allow_import": 1,
  "autoname": "naming_series:",
  "creation": "2013-05-21 16:16:39",
@@ -105,6 +104,7 @@
   "amended_from",
   "range",
   "column_break4",
+  "project",
   "per_billed",
   "is_internal_supplier",
   "inter_company_reference",
@@ -926,6 +926,12 @@
    "width": "50%"
   },
   {
+   "fieldname": "project",
+   "fieldtype": "Link",
+   "label": "Project",
+   "options": "Project"
+  },
+  {
    "fieldname": "per_billed",
    "fieldtype": "Percent",
    "label": "% Amount Billed",
@@ -1076,7 +1082,7 @@
  "idx": 261,
  "is_submittable": 1,
  "links": [],
- "modified": "2019-12-30 19:12:49.709711",
+ "modified": "2020-03-11 12:58:46.515404",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt",