fix(test): Advance Received should be under liability account
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@@ -1543,7 +1543,7 @@ class TestPaymentEntry(FrappeTestCase):
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company = "_Test Company"
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customer = create_customer(frappe.generate_hash(length=10), "INR")
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advance_account = create_account(
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parent_account="Current Assets - _TC",
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parent_account="Current Liabilities - _TC",
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account_name="Advances Received",
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company=company,
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account_type="Receivable",
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