diff --git a/erpnext/accounts/desk_page/accounting/accounting.json b/erpnext/accounts/desk_page/accounting/accounting.json
index 7a777f9..d0b747d 100644
--- a/erpnext/accounts/desk_page/accounting/accounting.json
+++ b/erpnext/accounts/desk_page/accounting/accounting.json
@@ -39,7 +39,7 @@
    "title": "Bank Statement"
   },
   {
-   "links": "[\n    {\n        \"description\": \"Match non-linked Invoices and Payments.\",\n        \"label\": \"Match Payments with Invoices\",\n        \"name\": \"Payment Reconciliation\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Update bank payment dates with journals.\",\n        \"label\": \"Update Bank Transaction Dates\",\n        \"name\": \"Bank Reconciliation\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Invoice Discounting\",\n        \"name\": \"Invoice Discounting\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Journal Entry\"\n        ],\n        \"doctype\": \"Journal Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Bank Reconciliation Statement\",\n        \"name\": \"Bank Reconciliation Statement\",\n        \"type\": \"report\"\n    },\n    {\n        \"icon\": \"fa fa-bar-chart\",\n        \"label\": \"Bank Reconciliation\",\n        \"name\": \"bank-reconciliation\",\n        \"type\": \"page\"\n    },\n    {\n        \"dependencies\": [\n            \"Journal Entry\"\n        ],\n        \"doctype\": \"Journal Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Bank Clearance Summary\",\n        \"name\": \"Bank Clearance Summary\",\n        \"type\": \"report\"\n    },\n    {\n        \"label\": \"Bank Guarantee\",\n        \"name\": \"Bank Guarantee\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Setup cheque dimensions for printing\",\n        \"label\": \"Cheque Print Template\",\n        \"name\": \"Cheque Print Template\",\n        \"type\": \"doctype\"\n    }\n]",
+   "links": "[\n    {\n        \"description\": \"Match non-linked Invoices and Payments.\",\n        \"label\": \"Match Payments with Invoices\",\n        \"name\": \"Payment Reconciliation\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Update bank payment dates with journals.\",\n        \"label\": \"Update Bank Clearance Dates\",\n        \"name\": \"Bank Clearance\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Invoice Discounting\",\n        \"name\": \"Invoice Discounting\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Journal Entry\"\n        ],\n        \"doctype\": \"Journal Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Bank Reconciliation Statement\",\n        \"name\": \"Bank Reconciliation Statement\",\n        \"type\": \"report\"\n    },\n    {\n        \"icon\": \"fa fa-bar-chart\",\n        \"label\": \"Bank Reconciliation\",\n        \"name\": \"bank-reconciliation\",\n        \"type\": \"page\"\n    },\n    {\n        \"dependencies\": [\n            \"Journal Entry\"\n        ],\n        \"doctype\": \"Journal Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Bank Clearance Summary\",\n        \"name\": \"Bank Clearance Summary\",\n        \"type\": \"report\"\n    },\n    {\n        \"label\": \"Bank Guarantee\",\n        \"name\": \"Bank Guarantee\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Setup cheque dimensions for printing\",\n        \"label\": \"Cheque Print Template\",\n        \"name\": \"Cheque Print Template\",\n        \"type\": \"doctype\"\n    }\n]",
    "title": "Banking and Payments"
   },
   {
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 9ddd7cc..ff58f40 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -660,5 +660,6 @@
 erpnext.patches.v12_0.set_job_offer_applicant_email
 erpnext.patches.v12_0.create_irs_1099_field_united_states
 erpnext.patches.v12_0.move_bank_account_swift_number_to_bank
+erpnext.patches.v12_0.rename_bank_reconciliation
 erpnext.patches.v12_0.rename_bank_reconciliation_fields # 2020-01-22
 erpnext.patches.v12_0.set_received_qty_in_material_request_as_per_stock_uom
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/rename_bank_reconciliation.py b/erpnext/patches/v12_0/rename_bank_reconciliation.py
index 5562244..eda47a9 100644
--- a/erpnext/patches/v12_0/rename_bank_reconciliation.py
+++ b/erpnext/patches/v12_0/rename_bank_reconciliation.py
@@ -3,12 +3,14 @@
 
 from __future__ import unicode_literals
 import frappe
-from frappe.model.utils.rename_field import rename_field
 
 def execute():
-    if frappe.db.table_exists("Bank Reconciliation"):
-	frappe.rename_doc('DocType', 'Bank Reconciliation', 'Bank Clearance', force=True)
-	frappe.reload_doc('Accounts', 'doctype', 'Bank Clearance')
-
-	frappe.rename_doc('DocType', 'Bank Reconciliation Detail', 'Bank Clearance Detail', force=True)
-	frappe.reload_doc('Accounts', 'doctype', 'Bank Clearance Detail')
+	if frappe.db.table_exists("Bank Reconciliation"):
+		frappe.rename_doc('DocType', 'Bank Reconciliation', 'Bank Clearance', force=True)
+		frappe.reload_doc('Accounts', 'doctype', 'Bank Clearance')
+		
+		frappe.rename_doc('DocType', 'Bank Reconciliation Detail', 'Bank Clearance Detail', force=True)
+		frappe.reload_doc('Accounts', 'doctype', 'Bank Clearance Detail')
+		
+		frappe.delete_doc("DocType", "Bank Reconciliation")
+		frappe.delete_doc("DocType", "Bank Reconciliation Detail")