diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 80b7d996101..abaabf9e6f0 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -552,7 +552,7 @@
    "fieldname": "receivable_payable_fetch_method",
    "fieldtype": "Select",
    "label": "Data Fetch Method",
-   "options": "Buffered Cursor\nUnBuffered Cursor"
+   "options": "Buffered Cursor\nUnBuffered Cursor\nRaw SQL"
   },
   {
    "fieldname": "accounts_receivable_payable_tuning_section",
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
index 7959f163871..56105b1bf12 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -58,7 +58,7 @@ class AccountsSettings(Document):
 		merge_similar_account_heads: DF.Check
 		over_billing_allowance: DF.Currency
 		post_change_gl_entries: DF.Check
-		receivable_payable_fetch_method: DF.Literal["Buffered Cursor", "UnBuffered Cursor"]
+		receivable_payable_fetch_method: DF.Literal["Buffered Cursor", "UnBuffered Cursor", "Raw SQL"]
 		receivable_payable_remarks_length: DF.Int
 		reconciliation_queue_size: DF.Int
 		role_allowed_to_over_bill: DF.Link | None