I am Nelia, Finance Manager at Sylvanvale Disability Services.
I am wondering if anyone can share their checklist on steps to do when rolling EB to a new year. We are on our second year of EB and I am not sure what to do to successfully roll the model (we only have one model) to point to new GL.
Is there a knowledge data base about EB in any of T1 sites that I can use?
Any help from you experts would be greatly appreciated.