diff --git a/erpnext/change_log/current/item_cleanup.md b/erpnext/change_log/current/item_cleanup.md
deleted file mode 100644
index c2f1e911e7..0000000000
--- a/erpnext/change_log/current/item_cleanup.md
+++ /dev/null
@@ -1,2 +0,0 @@
-- **Item** form cleanups: "Yes" / "No" type fields changed to checkboxes.<br>
-	**Warning**: This could break your 3rd party integrations with Item, if any.
diff --git a/erpnext/change_log/current/packing_list.md b/erpnext/change_log/current/packing_list.md
deleted file mode 100644
index d4793be1ea..0000000000
--- a/erpnext/change_log/current/packing_list.md
+++ /dev/null
@@ -1,2 +0,0 @@
-- Fixed logic of reserved qty calculation while delivered product bundle via Sales Invoice
-- Delete stock ledger entries on cancellation of Sales Invoice while product bundle delivered
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diff --git a/erpnext/change_log/current/spnsorship.md b/erpnext/change_log/current/spnsorship.md
deleted file mode 100644
index 62720acc54..0000000000
--- a/erpnext/change_log/current/spnsorship.md
+++ /dev/null
@@ -1,2 +0,0 @@
-- Sales / Purchase Return Enahancement - **[Sponsored by Strella Consulting Sdn Bhd](http://www.strellagroup.com)**
-	 * Now you can make Delivery Note, Purchase Receipt or Sales / Purchase Invoice with negative quantity
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diff --git a/erpnext/change_log/v5/v5_4_0.md b/erpnext/change_log/v5/v5_4_0.md
new file mode 100644
index 0000000000..6c9b72ec5e
--- /dev/null
+++ b/erpnext/change_log/v5/v5_4_0.md
@@ -0,0 +1,9 @@
+- Sales / Purchase Return Enahancement - **Sponsored by [Strella Consulting Sdn Bhd](http://www.strellagroup.com)**
+	 * Now you can make Return entry by creating Delivery Note, Purchase Receipt or Sales / Purchase Invoice with negative quantity
+- **Item** form cleanups: "Yes" / "No" type fields changed to checkboxes.<br>
+	**Warning**: This could break your 3rd party integrations with Item, if any
+- Leave Application: Consideration of **holidays** in calculation of 'Number of Days' is now optional. You can set it in Leave Type record.
+- Customer / Supplier can be **freezed** now
+- Fix: Reserved qty calculation while delivering Product Bundle via Sales Invoice
+- Fix: Deleted stock ledger entries on cancellation of Sales Invoice while Product Bundle delivered
+- Fix: Fetch default expense account and cost center from item based on selected company
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