diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 5449ccf316a..305ee72edcc 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -105,7 +105,7 @@
   },
   {
    "default": "0",
-   "description": "Enabling ensure each Purchase Invoice has a unique value in Supplier Invoice No. field based on the fiscal year",
+   "description": "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year",
    "fieldname": "check_supplier_invoice_uniqueness",
    "fieldtype": "Check",
    "label": "Check Supplier Invoice Number Uniqueness"
@@ -490,4 +490,4 @@
  "sort_order": "ASC",
  "states": [],
  "track_changes": 1
-}
\ No newline at end of file
+}