diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index adaae4feff..f026b6adc9 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -39,7 +39,7 @@ def get_company_currency(company):
 def set_perpetual_inventory(enable=1, company=None):
 	if not company:
 		company = get_default_company()
-	
+
 	if frappe.flags.in_test:
 		company = "_Test Company"
 
diff --git a/erpnext/docs/assets/img/accounts/perpetual-1.png b/erpnext/docs/assets/img/accounts/perpetual-1.png
index d9e9342d9f..458f364926 100644
Binary files a/erpnext/docs/assets/img/accounts/perpetual-1.png and b/erpnext/docs/assets/img/accounts/perpetual-1.png differ
diff --git a/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/perpetual-inventory.md b/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/perpetual-inventory.md
index 92e0544e03..343e3f4769 100644
--- a/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/perpetual-inventory.md
+++ b/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/perpetual-inventory.md
@@ -8,7 +8,7 @@ On receipt of items in a particular warehouse, the balance in the Warehouse Acco
 
   * Activate Perpetual Inventory
 
-	 > Explore > Accounts > Accounts Settings > "Make Accounting Entry For Every Stock Movement"
+	 > Setup > Company > Stock Settings > "Enable Perpetual Inventory"
 
 <img class="screenshot" alt="Perpetual Inventory" src="{{docs_base_url}}/assets/img/accounts/perpetual-1.png">
 
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index 6a044f78e8..f1dbeeac73 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -67,7 +67,7 @@ frappe.ui.form.on('Stock Entry', {
 				});
 			});
 		}
-		
+
 		if(frm.doc.company) {
 			frm.trigger("toggle_display_account_head");
 		}
@@ -103,9 +103,8 @@ frappe.ui.form.on('Stock Entry', {
 			}
 		});
 	},
-	
 	toggle_display_account_head: function(frm) {
-		var enabled = frappe.get_doc(":Company", frm.doc.company).enable_perpetual_inventory
+		var enabled = frappe.get_doc(":Company", frm.doc.company).enable_perpetual_inventory;
 		frm.fields_dict["items"].grid.set_column_disp(["cost_center", "expense_account"], enabled);
 	}
 })
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
index 0c38d01e54..2a6ef7be61 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
@@ -170,7 +170,6 @@ erpnext.stock.StockReconciliation = erpnext.stock.StockController.extend({
 			this.frm.add_fetch("company", "stock_adjustment_account", "expense_account");
 			this.frm.add_fetch("company", "cost_center", "cost_center");
 		}
-		
 		this.frm.fields_dict["expense_account"].get_query = function() {
 			if(frappe.get_doc(":Company", me.frm.doc.company).enable_perpetual_inventory) {
 				return {