hello all,
I am looking for ways to let Acumatica run the Reverse Allocation automatically whenever an AR Invoice is generated or released. I setup the following allocation rule, but I am not able to see if any reversal trxn has been generated anywhere.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/d8f754ff-3557-4074-aa44-7ef458115ba3.png)
I would like to run the reversal automatically like it does to create an allocation Project trxn.