diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 97661e8..1b1485f 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -531,23 +531,10 @@
 			]
 			child_tables = {"items": ("expense_account",), "taxes": ("account_head",)}
 			self.needs_repost = self.check_if_fields_updated(fields_to_check, child_tables)
-			self.validate_deferred_accounting_before_repost()
 			self.validate_write_off_account()
 			self.validate_expense_account()
 			self.db_set("repost_required", self.needs_repost)
 
-	def validate_deferred_accounting_before_repost(self):
-		# validate if deferred expense is enabled for any item
-		# Don't allow to update the invoice if deferred expense is enabled
-		if self.needs_repost:
-			for item in self.get("items"):
-				if item.enable_deferred_expense:
-					frappe.throw(
-						_(
-							"Deferred Expense is enabled for item {0}. You cannot update the invoice after submission."
-						).format(item.item_code)
-					)
-
 	def make_gl_entries(self, gl_entries=None, from_repost=False):
 		if not gl_entries:
 			gl_entries = self.get_gl_entries()
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index bc6bc1f..cded062 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -527,22 +527,9 @@
 				"taxes": ("account_head",),
 			}
 			self.needs_repost = self.check_if_fields_updated(fields_to_check, child_tables)
-			self.validate_deferred_accounting_before_repost()
 			self.validate_accounts()
 			self.db_set("repost_required", self.needs_repost)
 
-	def validate_deferred_accounting_before_repost(self):
-		# validate if deferred revenue is enabled for any item
-		# Don't allow to update the invoice if deferred revenue is enabled
-		if self.needs_repost:
-			for item in self.get("items"):
-				if item.enable_deferred_revenue:
-					frappe.throw(
-						_(
-							"Deferred Revenue is enabled for item {0}. You cannot update the invoice after submission."
-						).format(item.item_code)
-					)
-
 	def set_paid_amount(self):
 		paid_amount = 0.0
 		base_paid_amount = 0.0