- In Accounts Payable, create an invoice.
- Select the GL Distribution tab.
- Select the line you would like to apply the attribute to and click Attributes in the bottom gray area.
- Select the applicable attributes and click OK.
- Save and Close the invoice.
- When necessary, filter the appropriate General Ledger report on the specific transaction attribute.
Note: Transaction attributes, or T-Codes, are only available if you have the Projects, Grants, and Endowments optional module.