diff --git a/erpnext/controllers/tests/test_accounts_controller.py b/erpnext/controllers/tests/test_accounts_controller.py
index 20f7e10fe60..08ffa636329 100644
--- a/erpnext/controllers/tests/test_accounts_controller.py
+++ b/erpnext/controllers/tests/test_accounts_controller.py
@@ -21,11 +21,7 @@ from erpnext.buying.doctype.purchase_order.test_purchase_order import (
 	prepare_data_for_internal_transfer,
 )
 from erpnext.projects.doctype.project.test_project import make_project
-from erpnext.selling.doctype.quotation.test_quotation import make_quotation
-from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
-from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
 from erpnext.stock.doctype.item.test_item import create_item
-from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
 
 
 def make_customer(customer_name, currency=None):
@@ -2235,30 +2231,6 @@ class TestAccountsController(IntegrationTestCase):
 		supplier_shipping.append("links", {"link_doctype": "Supplier", "link_name": "_Test Supplier"})
 		supplier_shipping.save()
 
-		company_address = make_address(
-			address_title="Company", address_type="Shipping", address_line1="100", city="Mumbai"
-		)
-		company_address.append("links", {"link_doctype": "Company", "link_name": "_Test Company"})
-		company_address.save()
-
-		q = make_quotation(do_not_save=True, qty=10)
-		q.company_address = supplier_shipping.name
-		self.assertRaises(frappe.ValidationError, q.save)
-		q.company_address = company_address.name
-		q.save()
-
-		so = make_sales_order(do_not_save=True)
-		so.company_address = supplier_shipping.name
-		self.assertRaises(frappe.ValidationError, so.save)
-		so.company_address = company_address.name
-		so.save()
-
-		so.dispatch_address_name = supplier_shipping.name
-		self.assertRaises(frappe.ValidationError, so.save)
-		so.dispatch_address_name = company_address.name
-		so.reload()
-		so.save()
-
 		si = create_sales_invoice(do_not_save=True)
 		si.customer_address = supplier_billing.name
 		self.assertRaises(frappe.ValidationError, si.save)
@@ -2271,100 +2243,12 @@ class TestAccountsController(IntegrationTestCase):
 		si.reload()
 		si.save()
 
-		si.company_address = supplier_shipping.name
-		self.assertRaises(frappe.ValidationError, si.save)
-		si.company_address = company_address.name
-		si.reload()
-		si.save()
-
-		si.dispatch_address_name = supplier_shipping.name
-		self.assertRaises(frappe.ValidationError, si.save)
-		si.dispatch_address_name = company_address.name
-		si.reload()
-		si.save()
-
-		dn = create_delivery_note(do_not_save=True, qty=10)
-		dn.company_address = supplier_shipping.name
-		self.assertRaises(frappe.ValidationError, dn.save)
-		dn.company_address = company_address.name
-		dn.save()
-
-		dn.dispatch_address_name = supplier_shipping.name
-		self.assertRaises(frappe.ValidationError, dn.save)
-		dn.dispatch_address_name = company_address.name
-		dn.reload()
-		dn.save()
-
-		sq = frappe.new_doc("Supplier Quotation")
-		sq.naming_series = "PUR-SQTN-.YYYY.-"
-		sq.supplier = "_Test Supplier"
-		sq.company = "_Test Company"
-		sq.append(
-			"items",
-			{
-				"item_code": "_Test Item",
-				"item_name": "_Test Item",
-				"description": "_Test Item",
-				"warehouse": "_Test Warehouse - _TC",
-				"qty": 1,
-				"uom": "Nos",
-				"stock_uom": "Nos",
-				"rate": 100,
-			},
-		)
-		sq.shipping_address = customer_shipping.name
-		self.assertRaises(frappe.ValidationError, sq.save)
-		sq.shipping_address = company_address.name
-		sq.save()
-
-		sq.billing_address = customer_shipping.name
-		self.assertRaises(frappe.ValidationError, sq.save)
-		sq.billing_address = company_address.name
-		sq.reload()
-		sq.save()
-
-		po = create_purchase_order(do_not_save=True)
-		po.shipping_address = customer_shipping.name
-		self.assertRaises(frappe.ValidationError, po.save)
-		po.shipping_address = company_address.name
-		po.save()
-
-		po.billing_address = supplier_billing.name
-		self.assertRaises(frappe.ValidationError, po.save)
-		po.billing_address = company_address.name
-		po.reload()
-		po.save()
-
 		pi = make_purchase_invoice(do_not_save=True)
 		pi.supplier_address = customer_shipping.name
 		self.assertRaises(frappe.ValidationError, pi.save)
 		pi.supplier_address = supplier_shipping.name
 		pi.save()
 
-		pi.billing_address = customer_shipping.name
-		self.assertRaises(frappe.ValidationError, pi.save)
-		pi.billing_address = company_address.name
-		pi.reload()
-		pi.save()
-
-		pi.shipping_address = customer_shipping.name
-		self.assertRaises(frappe.ValidationError, pi.save)
-		pi.shipping_address = company_address.name
-		pi.reload()
-		pi.save()
-
-		pr = make_purchase_receipt(do_not_save=True)
-		pr.shipping_address = customer_shipping.name
-		self.assertRaises(frappe.ValidationError, pr.save)
-		pr.shipping_address = company_address.name
-		pr.save()
-
-		pr.billing_address = customer_shipping.name
-		self.assertRaises(frappe.ValidationError, pr.save)
-		pr.billing_address = company_address.name
-		pr.reload()
-		pr.save()
-
 	def test_party_contact(self):
 		from frappe.contacts.doctype.contact.test_contact import create_contact
 
@@ -2551,3 +2435,34 @@ class TestAccountsController(IntegrationTestCase):
 
 		# Second return should only get remaining discount (100 - 60 = 40)
 		self.assertEqual(return_si_2.discount_amount, -40)
+
+	def test_company_linked_address(self):
+		from erpnext.crm.doctype.prospect.test_prospect import make_address
+
+		company_address = make_address(
+			address_title="Company", address_type="Shipping", address_line1="100", city="Mumbai"
+		)
+		company_address.append("links", {"link_doctype": "Company", "link_name": "_Test Company"})
+		company_address.save()
+
+		customer_shipping = make_address(
+			address_title="Customer", address_type="Shipping", address_line1="10"
+		)
+		customer_shipping.append("links", {"link_doctype": "Customer", "link_name": "_Test Customer"})
+		customer_shipping.save()
+
+		supplier_billing = make_address(address_title="Supplier", address_line1="2", city="Ahmedabad")
+		supplier_billing.append("links", {"link_doctype": "Supplier", "link_name": "_Test Supplier"})
+		supplier_billing.save()
+
+		po = create_purchase_order(do_not_save=True)
+		po.shipping_address = customer_shipping.name
+		self.assertRaises(frappe.ValidationError, po.save)
+		po.shipping_address = company_address.name
+		po.save()
+
+		po.billing_address = supplier_billing.name
+		self.assertRaises(frappe.ValidationError, po.save)
+		po.billing_address = company_address.name
+		po.reload()
+		po.save()