There is no provision in expense report lines to track the actual date for which the expenses are incurred. Change requested for documentary and accounting purposes. 
o   How does the problem impact their business? (Ability to bill, revenue loss, sales etc.). For the users it will be easier to be able to track the expenses. 
o   How frequently does this issue occur?  - Every time the users are posting expenses reports.
o   How many users are affected by this issue? – All people that are operating in Account receivable and Expenses management modules. 
 
Need a reference field to show the expense ‘Transaction date’ on the All expenses report list page