diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 676c6a8..49a2afe 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -12,7 +12,6 @@
   "role_allowed_to_over_bill",
   "make_payment_via_journal_entry",
   "column_break_11",
-  "enable_discount_accounting",
   "check_supplier_invoice_uniqueness",
   "unlink_payment_on_cancellation_of_invoice",
   "automatically_fetch_payment_terms",
@@ -20,6 +19,7 @@
   "book_asset_depreciation_entry_automatically",
   "unlink_advance_payment_on_cancelation_of_order",
   "post_change_gl_entries",
+  "enable_discount_accounting",
   "tax_settings_section",
   "determine_address_tax_category_from",
   "column_break_19",
@@ -265,6 +265,7 @@
   },
   {
    "default": "0",
+   "description": "If enabled, additional ledger entries will be made for discounts in a separate Discount Account",
    "fieldname": "enable_discount_accounting",
    "fieldtype": "Check",
    "label": "Enable Discount Accounting"
@@ -275,7 +276,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2021-07-05 14:56:19.820731",
+ "modified": "2021-07-12 18:54:29.084958",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",