Trailhead Baby's quest continues- Complete the Advanced Billing Specialist Superbadge on Trailhead while triggering every possible error message. Hopefully these errors will help you too!
Let's start Step 3 with Trailhead Baby's favorite error message... The message that you trigger without doing anything but clicking...
This helpful error message started me in the right direction to complete the step... create a GL Account record. After I created these records, it was time to see what should be done next by clicking "check challenge" a second time....
Ah ha! A GL Rule is needed next! Which leads us into error 3....
I am a big fan of helpful error messages, but this is getting to be too much. I suppose if I create all of the items listed in this, then I can pass step 3 of the superbadge? Yes? Almost!
There is space for just one more....
I think that's enough error messages until after lunch.... Did you find any other error messages for step 3? No? A little lunch, then it is time for challenge #4 of the Advanced Billing Specialist superbadge!
I started this step with NO IDEA what a "billing rule" is or how it was used. This artile from Salesforce's help docs was super helpful to understand the purpose of each field:
Some hints for steps 5,6,7,8.... are coming soon! I am currently stuck on step 9- Anyone able to help?
I was stuck on challenge 4 yesterday. Thankfully I walked away and came back. The link from above was super helpful, I was trying to make things much too complicated. Now onto step 5
ReplyDeleteChallenge 4 was really easy only I changed the 2 fields in default billing rule in org ; Partial Period Treatment & Ammendment Bill Cycle to Seperate & Align to Original Order Products respectively, after that Made one Billing Treatment using Post Invoice, UMS US accounting finance & Legal Entity.
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