Expense - Duplicated expense does not preserve the original date

[lanitochka17]

If you haven’t already, check out our contributing guidelines for onboarding and email contributors@expensify.com to request to join our Slack channel!

---

Version Number: 9.2.75-0
Reproducible in staging?: Yes
Reproducible in production?: N/A - new feature, doesn't exist in prod
If this was caught during regression testing, add the test name, ID and link from BrowserStack: #75323
Email or phone of affected tester (no customers): isjdsoijsojnsiojisndj@gmail.com
Issue reported by: Applause Internal Team
Bug source: Pull Request QA execution
Device used: Mac 26.1 / Chrome
App Component: Money Requests

Action Performed:

1. Go to staging.new.expensify.com
2. Go to workspace chat.
3. Create an expense with different date from today.
4. Open the expense report.
5. Click More > Duplicate.
6. Open the duplicated expense.

Expected Result:

Duplicated expense will preserve the original date.

Actual Result:

Duplicated expense does not preserve the original date.

Workaround:

Unknown

Platforms:

• Android: App
• Android: mWeb Chrome
• iOS: App
• iOS: mWeb Safari
• iOS: mWeb Chrome
• Windows: Chrome
• MacOS: Chrome / Safari
• MacOS: Desktop

Screenshots/Videos

Bug7026175_1765403322148.3.mp4

View all open jobs on GitHub

[melvin-bot]

Triggered auto assignment to @heyjennahay (Bug), see https://stackoverflow.com/c/expensify/questions/14418 for more details. Please add this bug to a GH project, as outlined in the SO.

[melvin-bot]

Triggered auto assignment to @rlinoz (DeployBlockerCash), see https://stackoverflowteams.com/c/expensify/questions/9980/ for more details.

[melvin-bot]

💬 A slack conversation has been started in #expensify-open-source

[github-actions]

👋 Friendly reminder that deploy blockers are time-sensitive ⏱ issues! Check out the open `StagingDeployCash` deploy checklist to see the list of PRs included in this release, then work quickly to do one of the following:

1. Identify the pull request that introduced this issue and revert it.
2. Find someone who can quickly fix the issue.
3. Fix the issue yourself.

[jjcoffee]

Open the expense and verify that all the information is the same as the original expense, except for the date, which is set to today's date.

See the PR's test steps - this is by design.

[rlinoz]

Agreed, it is also described in the issue itself. Closing.