Creating a Soft Date

To create a soft date:

1. Click the Soft Dates tab, then click New or New Soft Date. You can also navigate to Billing Central Task Launcher and click New Soft Date.
2. Enter a meaningful name and description for the soft date.
3. Do either of the following:
   • Enter the definition for the soft date using the format Reference+Adjustment. See Soft Date Examples.
   • Build the definition by completing the Reference Description, Adjustment, Adjustment Number, and Adjustment Unit fields if they are available on the page. See Soft Date Fields.
4. Enter a Monthly Recurring Revenue Multiplier. See Soft Date Fields.
5. Click Save, or Save & New to save the current soft date and create another.