Below is the monthly roundup of new/updated training content that has been added to the FI$Cal Learning Center (FLC).
Job Aids/Materials:
- FISCal.056 – Voucher Spreadsheet Upload (updated)
- FISCal.062 – Schedule Multiple Payments for a Single Voucher Over 99999999.99 (updated)
- FISCal.102 – Create and Maintain Work in Progress WIP Assets (updated)
- FISCal.114 – Create a Speed Chart (updated)
- FISCal.270 – Manually Create Catch-up Transactions (updated)
- FISCal.226 – Correct Voucher Build Errors (updated)
- FISCal.281 – Update CalATERS Prepaid Vouchers with Manual Payment Data (updated)
- FISCal.288 – Record a Salary Advance Manual Payment on a Voucher (updated)
- FISCal.404 – SCO Approvals of GL Journals and AP Journal Vouchers (updated)
- FISCal.408 – Create Zero Dollar Manual Catch-up Voucher to Liquidate PO Resulting from Claim Submission Outside of FI$Cal (updated)
- FISCal.245 – Completing Year-End Closing/Year-End Adjusting Entries (temporarily disabled)
- FISCal.484 – FI$Cal to SCO Monthly Reconciliation Report-Power BI (updated)
- FISCal.488 – How to Use the Allocation WorkCenter (new)
- Creating/Adding an Asset Infographic (new)
- Transfer an Asset Infographic (new)
- Depreciating an Asset Infographic (new)
- Maintaining Asset -Retire/Reinstate/Cost Adjustment Infographic (new)
Online Classes:
- AP Using a SpeedChart while Creating a Regular Voucher (new)
- AP Create a SpeedChart (new)
- AP Correcting Voucher Build Errors (new)
- PO Searching for a Requisition (updated)
- AP Creating a Confidential Voucher (new)
Videos:
- FI$Cal Auto Reversal Functionality (new)
- FI$CalTv Podcast CV/CVAC (new)
- FI$CalTv March 2021 Imagine FI$Cal Discussion (new)
Link and Login Information:
The FLC is limited to authorized users. Please login to the FLC using your FI$Cal credentials.
If you have any questions regarding the FLC, please contact FI$Cal’s Client Training Section at FiscalLearningCenter@fiscal.ca.gov.