FI$Cal Learning Center Announcements

by | Sep 19, 2022 | Newsletter

Here is the monthly roundup of new/updated training content that was added to the FI$Cal Learning Center (FLC) in August 2022.

Job Aids/Material:

  • FISCal.008 – Create and Maintain Allocations (updated)
  • FISCal.102 – Create and Maintain Work in Progress WIP Assets (updated)
  • FISCal.256 – Year End Report 8 – Subsidiaries on File Report (updated)
  • FISCal.418 – 1099 Withholding Adjustment Interface (updated)
  • FISCal.427 – Reviewing the Payee Data Record (STD 204) and Payee Data Record Supplement (STD 205) (updated)
  • FISCal.495 – Making a Payment for a Lease-Financed Purchase (updated)
  • FISCal.501 – Expire a Lease/Financed Purchase and Retire the Associated Asset (new)
  • FISCal.503 – CPI Increase/Decrease in a Lease/Financed Purchase Contract (new)
  • FISCal.522 – Lease Liability Payment Schedule Report (new)
  • FISCal.523 – Right to Use Asset Amortization Report (new)
  • FISCal.526 – Inserting Standard Comments and Statewide General Provisions on a PO (new)

You can be notified of new or updated job aids as they occur by joining our Job Aid Subscription List.

Online Classes:

  • AM Calculating and Reviewing Depreciation for an Asset (updated)
  • GL Using the Ledger Inquiry Page (Drill Down) (updated)
  • GL Running a Ledger Inquiry in FI$Cal (updated)
  • GL Budget Status Report (updated)

Curriculum:

  • Accounts Receivable/Billing Reports (updated)
  • Asset Management Reports (updated)
  • Creating Assets (updated)
  • General Ledger Journals (updated)
  • General Ledger Reports (updated)
  • Lease/Financed Purchase Contracts (updated)
  • Month End Close Process (updated)
  • Processing Purchase Orders (updated)

 Videos:

  • FI$CalTv Episode 35 July 2022: Accounts Receivable Module’s Mass Completion Page (new)
  • FI$CalTv Episode 36 August 2022: Power BI Procurement Card (P-Card) Transaction Report (new)
  • Power BI Procurement Card (P-Card) Transaction Report Demonstration (new)

Link and Login Information:

You can access the FLC here: https://fiscal.ca.gov/user-support/fiscal-learning-center/.

The FLC is limited to authorized users. Please log in using your FI$Cal credentials.

If you have any questions, please contact the FI$Cal Client Training Section at FiscalLearningCenter@fiscal.ca.gov.