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 for upcoming training.

Month-End Reconciliation Training

Year-End Training

Revised Addendum 2019-20 Supplemental Pension Assessment (2/2021)

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.

The information on this page includes the most common entries required for B/L reporting. Additional requirements for year-end reporting can be found in state policies and other information provided by the SCO for GAAP reporting purposes.

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

Departmental Support

General accounting support for departments using FI$Cal is available by contacting

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 webpage and training to

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