1. If the attribute does not exist, create the attribute in General Ledger.
      Note: A transaction attribute cannot be added to a posted invoice
    2. In Records, Invoices, open the invoice record.
    3. Select the GL Distribution tab.
    4. Select the row containing the account distribution.
    5. Click Attributes in the gray box at the bottom.
    6. Select the appropriate attribute.
    7. Click OK.
    8. Save and Close the record.