diff --git a/account_mass_reconcile/models/base_reconciliation.py b/account_mass_reconcile/models/base_reconciliation.py
index f1375681..e52c0616 100644
--- a/account_mass_reconcile/models/base_reconciliation.py
+++ b/account_mass_reconcile/models/base_reconciliation.py
@@ -177,7 +177,7 @@ class MassReconcileBase(models.AbstractModel):
 
         move = self.env["account.move"].create(
             {
-                "date": lines.env.context.get("date_p"),
+                "date": lines.env.context.get("date_p") or fields.Date.today(),
                 "journal_id": journal.id,
                 "currency_id": currency.id,
                 "line_ids": [(0, 0, write_off_vals), (0, 0, counter_part)],
diff --git a/account_mass_reconcile/tests/test_scenario_reconcile.py b/account_mass_reconcile/tests/test_scenario_reconcile.py
index 3ad3f43f..d4b44924 100644
--- a/account_mass_reconcile/tests/test_scenario_reconcile.py
+++ b/account_mass_reconcile/tests/test_scenario_reconcile.py
@@ -2,7 +2,7 @@
 # © 2023 FactorLibre - Aritz Olea <aritz.olea@factorlibre.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from datetime import timedelta
+from datetime import date, timedelta
 
 import odoo.tests
 from odoo import fields
@@ -362,3 +362,62 @@ class TestScenarioReconcile(TestAccountReconciliationCommon):
             writeoff_line.move_id.journal_id.id,
             self.company_data["default_journal_misc"].id,
         )
+
+    def test_reconcile_with_writeoff_today(self):
+        yesterday = date.today() - timedelta(days=1)
+        invoice = self._create_invoice(
+            move_type="out_invoice",
+            invoice_amount=50,
+            date_invoice=yesterday,
+            auto_validate=True,
+        )
+
+        receivable_account_id = invoice.partner_id.property_account_receivable_id.id
+        # create payment
+        payment = self.env["account.payment"].create(
+            {
+                "partner_type": "customer",
+                "payment_type": "inbound",
+                "partner_id": invoice.partner_id.id,
+                "destination_account_id": receivable_account_id,
+                "amount": 50.02,
+                "journal_id": self.bank_journal.id,
+                "date": yesterday,
+            }
+        )
+        payment.action_post()
+
+        # create the mass reconcile record
+        mass_rec = self.mass_rec_obj.create(
+            {
+                "name": "mass_reconcile_1",
+                "account": invoice.partner_id.property_account_receivable_id.id,
+                "reconcile_method": [
+                    (
+                        0,
+                        0,
+                        {
+                            "name": "mass.reconcile.simple.partner",
+                            "account_lost_id": self.company_data[
+                                "default_account_expense"
+                            ].id,
+                            "account_profit_id": self.company_data[
+                                "default_account_revenue"
+                            ].id,
+                            "journal_id": self.company_data["default_journal_misc"].id,
+                            "write_off": 0.05,
+                            "date_base_on": "actual",
+                        },
+                    )
+                ],
+            }
+        )
+        # call the automatic reconciliation method
+        mass_rec.run_reconcile()
+        self.assertEqual("paid", invoice.payment_state)
+        full_reconcile = invoice.line_ids.mapped("full_reconcile_id")
+        writeoff_line = full_reconcile.reconciled_line_ids.filtered(
+            lambda l: l.debit == 0.02
+        )
+        self.assertEqual(len(writeoff_line), 1)
+        self.assertEqual(writeoff_line.date, fields.Date.today())