Deborah

Applications Developer

General Ledger configuration and troubleshooting. Trial Balance and financial reporting optimization. Opening balances and P&L handling (equity rollovers, income surplus accounts). Finance Book implementation and reporting control. Inventory accounting approaches (Perpetual vs Periodic accounting methods). Stock-related GL entry analysis and reconciliation. Automated pricing logic (cost-based selling price calculations with markup enforcement). Cost Price Approval workflow design and validation logic. Journal Entry automation for payroll and operational transactions. Payroll customization and salary structure validation. Dynamic salary deductions logic (date-based applicability and validation). Payroll Journal Entry generation (cost center-based distribution). Employee lifecycle workflows (appraisals, payroll validation, HR processes). Attendance system integration (HikCentral → ERPNext via n8n & SFTP pipelines). Validation of payroll accuracy based on working days and holiday configurations. Item master configuration (valuation rate, reorder levels, safety stock). Inventory valuation and profit impact analysis. Stock reconciliation and batch/serial tracking troubleshooting. Minimum/maximum stock level design (beyond default ERPNext capabilities). Warehouse-level stock management and replenishment logic. Procurement workflows (Purchase Receipts, Item Price updates, supplier pricing). Integration of stock and finance systems for accurate reporting