Expense-Reimbursable amount is no longer zero after changing foreign expense date to past date

[mitarachim]

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Version Number: 9.3.18-6
Reproducible in staging?: Yes
Reproducible in production?: Yes
If this was caught during regression testing, add the test name, ID and link from BrowserStack: #81987
Email or phone of affected tester (no customers): sdoidsiosjdsdi@gmail.com
Issue reported by: Applause Internal Team
Bug source: Exploratory - Significant User Experience Deterioration
Device used: Mac 26.2 / Chrome
App Component: Money Requests

Action Performed:

1. Go to staging.new.expensify.com
2. Go to workspace chat.
3. Create a non-reimbursable expense in foreign currency.
4. Open the expense report.
5. Click Date.
6. Change the date to past date and save it.
   → Reimbursable amount is no longer zero.
7. Close the report and reopen it.
   → Reimbursable amount changes back to zero.

Expected Result:

In Step 6, after changing date to past date, Reimbursable amount will remain as zero because the expense is not reimbursable.

Actual Result:

In Step 6, after changing date to past date, Reimbursable amount is no longer zero.
In Step 7, after closing and reopening the report, Reimbursable amount changes back to zero.

Workaround:

Unknown

Platforms:

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

Screenshots/Videos

Bug7076845_1770985556496.16.mp4

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