by | Jun 13, 2023 | Newsletter
Here is the monthly roundup of new/updated training content added to the FI$Cal Learning Center (FLC) in May 2023. Job Aids/Material: • FISCal.391B – SCO Approval of Corrections or Adjustments to AR Deposits-Remittances (updated) • FISCal.391D – SCO Approval of...
by | May 10, 2023 | Newsletter
Here is the monthly roundup of new/updated training content added to the FI$Cal Learning Center (FLC) in April 2023. Job Aids/Material: FISCal.077 – Setting Up User Preferences in Hyperion Planning Application (updated) FISCal.079 – Configuring Microsoft...
by | Apr 12, 2023 | Newsletter
Here is the monthly roundup of new/updated training content added to the FI$Cal Learning Center (FLC) in March. Job Aids/Material: FISCal.080 – PC Reports within the FISCal System (updated) FISCal.167 – P-Card Transactions Reconciliation Process in FI$Cal...
by | Mar 9, 2023 | Newsletter
Here is the monthly roundup of new/updated training content added to the FI$Cal Learning Center (FLC) in February. Job Aids/Material: FISCal.229 – Year End Report 8 – Post-Closing Trial Balance Report (updated) FISCal.238 – Issuing Corrected/New 1099...
by | Feb 15, 2023 | Newsletter
Here is the monthly roundup of new/updated training content added to the FI$Cal Learning Center (FLC) in January. Job Aids/Material: FISCal.484 – FI$Cal to SCO Monthly Reconciliation Report-Power BI (updated) FISCal.530 – Non-Warrant Voucher Inbound...