diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
index a83d45363e1..8e675ef8b1c 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -129,7 +129,7 @@
  ], 
  "hide_toolbar": 1, 
  "issingle": 1, 
- "modified": "2014-07-21 16:54:31.454679", 
+ "modified": "2014-07-22 14:53:59.084438", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Payment Reconciliation", 
@@ -139,7 +139,7 @@
   {
    "cancel": 0, 
    "create": 1, 
-   "delete": 1, 
+   "delete": 0, 
    "permlevel": 0, 
    "read": 1, 
    "role": "Accounts Manager", 
@@ -149,7 +149,7 @@
   {
    "cancel": 0, 
    "create": 1, 
-   "delete": 1, 
+   "delete": 0, 
    "permlevel": 0, 
    "read": 1, 
    "role": "Accounts User", 
diff --git a/erpnext/config/accounts.py b/erpnext/config/accounts.py
index 722bf77f837..f52cea9818c 100644
--- a/erpnext/config/accounts.py
+++ b/erpnext/config/accounts.py
@@ -51,11 +51,11 @@ def get_data():
 					"name": "Bank Reconciliation",
 					"description": _("Update bank payment dates with journals.")
 				},
-				# {
-				# 	"type": "doctype",
-				# 	"name": "Payment to Invoice Matching Tool",
-				# 	"description": _("Match non-linked Invoices and Payments.")
-				# },
+				{
+					"type": "doctype",
+					"name": "Payment Reconciliation",
+					"description": _("Match non-linked Invoices and Payments.")
+				},
 				{
 					"type": "doctype",
 					"name": "Period Closing Voucher",
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 1a903de743b..5ac1da151ab 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -68,4 +68,6 @@ erpnext.patches.v4_1.set_outgoing_email_footer
 erpnext.patches.v4_1.fix_jv_remarks
 erpnext.patches.v4_1.fix_sales_order_delivered_status
 erpnext.patches.v4_1.fix_delivery_and_billing_status
-execute:frappe.db.sql("update `tabAccount` set root_type='Liability' where root_type='Income' and report_type='Balance Sheet'")
\ No newline at end of file
+execute:frappe.db.sql("update `tabAccount` set root_type='Liability' where root_type='Income' and report_type='Balance Sheet'")
+execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool")
+execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool Detail")
\ No newline at end of file