diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py
index 7ad166b12e1..67ec719a655 100644
--- a/addons/account/models/account_move.py
+++ b/addons/account/models/account_move.py
@@ -1884,8 +1884,11 @@ class AccountPartialReconcile(models.Model):
             if rec.full_reconcile_id:
                 full_to_unlink |= rec.full_reconcile_id
         #reverse the tax basis move created at the reconciliation time
-        move = self.env['account.move'].search([('tax_cash_basis_rec_id', 'in', self._ids)])
-        move.reverse_moves()
+        for move in self.env['account.move'].search([('tax_cash_basis_rec_id', 'in', self._ids)]):
+            if move.date > (move.company_id.period_lock_date or '0000-00-00'):
+                move.reverse_moves(date=move.date)
+            else:
+                move.reverse_moves()
         res = super(AccountPartialReconcile, self).unlink()
         if full_to_unlink:
             full_to_unlink.unlink()