ERPNext Financial Errors & Customization

I am looking for an experienced ERPNext specialist to dive into the financial area of my system—primarily the Expenses workflow—and clean up a series of stubborn issues inside the Accounts module. At the moment I am seeing data inconsistency, wrong or missing calculations, and the occasional vanished transaction. I need someone who can trace the logic, review the underlying Python / Frappe code, and make solid, well-documented fixes.

Beyond the repair work, I also have several improvements in mind:
• New reports that pull accurate totals across expense categories.
• A cleaner, more intuitive user interface so routine finance tasks feel lighter.
• Extra data fields where my current chart of accounts is too limited.

You will have full access to a staging instance; once everything is tested and signed off, we will migrate to production.

Acceptance criteria
• All earlier data discrepancies resolved and verified by sample reconciliation.
• Calculations produce identical results in both the UI and back-end ledger.
• New reports render correctly in PDF and XLS formats.
• Added fields appear in forms, lists, and relevant print formats without breaking permissions.
• UI tweaks pass mobile and desktop checks on the latest Chrome and Firefox.
• A brief change log and deployment guide supplied.

If you are comfortable with ERPNext 14+, Frappe, Python, and front-end tweaks in JS/Bootstrap, let’s get started.