FI$Cal Resources for Accounting

The Department of Finance, Fiscal Systems and Consulting Unit (FSCU) provides classroom training, eLearning courses and query information to assist state departments using the Financial Information System for California (FI$Cal).

Upcoming Training

Please check back in the Fall for upcoming training.

Month-End and SCO Agency Reconciliation Training

Year-End Training

Overview Training

Chart of Accounts Crosswalk

The Chart of Accounts (COA) crosswalk of PeopleSoft, Hyperion and Legacy account codes.

eLearning Courses

Training courses to assist departments with transaction posting by module, month-end and year-end processes, and reports and queries. Material confirmed as accurate at the time of publishing. Business processes may change with current and future SCO milestone releases. We are reviewing and updating the eLearning Courses and classroom training material to reflect any changes from these functionalities. We will post the updated courses as soon as they become available.

Click here for eLearning Revision Summary.

Queries and Reports

A list of public queries created by Finance to support FI$Cal users. The queries are stored in the “DOF” folder.

Please send your DFQ requests and inquiries to DFQSupport@dof.ca.gov.

FI$Cal Support Team

A list of FI$Cal department assignments by FSCU manager and analyst.

Accounting Crosswalks

Crosswalks for terms, reports, and modules used by FI$Cal and CALSTARS.

The FI$Cal Resources for Budget page provides instructions for Hyperion users, FI$Cal budget letters, and Program and Capital Outlay Project Crosswalks.

Please send your feedback and questions regarding this web page and training to fscuhotline@dof.ca.gov.

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