diff --git a/htdocs/accountancy/admin/index.php b/htdocs/accountancy/admin/index.php
index a5365331a6b..0352cd5c713 100644
--- a/htdocs/accountancy/admin/index.php
+++ b/htdocs/accountancy/admin/index.php
@@ -51,7 +51,7 @@ $nbletter = GETPOSTINT('ACCOUNTING_LETTERING_NBLETTERS');
 $list = array(
 	'ACCOUNTING_LENGTH_GACCOUNT',
 	'ACCOUNTING_LENGTH_AACCOUNT',
-//	'ACCOUNTING_LIMIT_LIST_VENTILATION'		   // there is already a global parameter to define the nb of records in lists, we must use it in priority. Having one parameter for nb of record for each page is deprecated.
+//	'ACCOUNTING_LIMIT_LIST_VENTILATION'		 // there is already a global parameter to define the nb of records in lists, we must use it in priority. Having one parameter for nb of record for each page is deprecated.
 //	'ACCOUNTING_LENGTH_DESCRIPTION',         // adjust size displayed for lines description for dol_trunc
 //	'ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT', // adjust size displayed for select account description for dol_trunc
 );
@@ -68,7 +68,7 @@ $error = 0;
  * Actions
  */
 
-if (in_array($action, array('setBANK_DISABLE_DIRECT_INPUT', 'setACCOUNTANCY_COMBO_FOR_AUX', 'setACCOUNTING_MANAGE_ZERO'))) {
+if (in_array($action, array('setBANK_DISABLE_DIRECT_INPUT', 'setACCOUNTANCY_ER_DATE_RECORD', 'setACCOUNTANCY_COMBO_FOR_AUX', 'setACCOUNTING_MANAGE_ZERO'))) {
 	$constname = preg_replace('/^set/', '', $action);
 	$constvalue = GETPOSTINT('value');
 	$res = dolibarr_set_const($db, $constname, $constvalue, 'yesno', 0, '', $conf->entity);
@@ -345,6 +345,19 @@ if (getDolGlobalString('BANK_DISABLE_DIRECT_INPUT')) {
 }
 print '</tr>';
 
+print '<tr class="oddeven">';
+print '<td>'.$langs->trans("ACCOUNTANCY_ER_DATE_RECORD").'</td>';
+if (getDolGlobalInt('ACCOUNTANCY_ER_DATE_RECORD')) {
+	print '<td class="right"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?token='.newToken().'&action=setACCOUNTANCY_ER_DATE_RECORD&value=0">';
+	print img_picto($langs->trans("Activated"), 'switch_on');
+	print '</a></td>';
+} else {
+	print '<td class="right"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?token='.newToken().'&action=setACCOUNTANCY_ER_DATE_RECORD&value=1">';
+	print img_picto($langs->trans("Disabled"), 'switch_off');
+	print '</a></td>';
+}
+print '</tr>';
+
 print '<tr class="oddeven">';
 print '<td>'.$langs->trans("ACCOUNTANCY_COMBO_FOR_AUX");
 print ' - <span class="opacitymedium">'.$langs->trans("NotRecommended").'</span>';
diff --git a/htdocs/accountancy/journal/expensereportsjournal.php b/htdocs/accountancy/journal/expensereportsjournal.php
index fd3262620c1..a8aac1df719 100644
--- a/htdocs/accountancy/journal/expensereportsjournal.php
+++ b/htdocs/accountancy/journal/expensereportsjournal.php
@@ -110,7 +110,7 @@ if (!GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))
 	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
 }
 
-$sql = "SELECT er.rowid, er.ref, er.date_debut as de,";
+$sql = "SELECT er.rowid, er.ref, er.date_debut as de, er.date_fin as df,";
 $sql .= " erd.rowid as erdid, erd.comments, erd.total_ht, erd.total_tva, erd.total_localtax1, erd.total_localtax2, erd.tva_tx, erd.total_ttc, erd.fk_code_ventilation, erd.vat_src_code, ";
 $sql .= " u.rowid as uid, u.firstname, u.lastname, u.accountancy_code as user_accountancy_account,";
 $sql .= " f.accountancy_code, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
@@ -183,7 +183,11 @@ if ($result) {
 			$def_tva[$obj->rowid][$compta_tva][vatrate($obj->tva_tx).($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : '')] = (vatrate($obj->tva_tx).($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''));
 		}
 
-		$taber[$obj->rowid]["date"] = $db->jdate($obj->de);
+		if (getDolGlobalInt('ACCOUNTANCY_ER_DATE_RECORD')) {
+			$taber[$obj->rowid]["date"] = $db->jdate($obj->df);
+		} else {
+			$taber[$obj->rowid]["date"] = $db->jdate($obj->de);
+		}
 		$taber[$obj->rowid]["ref"] = $obj->ref;
 		$taber[$obj->rowid]["comments"] = $obj->comments;
 		$taber[$obj->rowid]["fk_expensereportdet"] = $obj->erdid;
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index 851690956a4..7caa169205d 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -169,6 +169,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
 ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default)