for invoices where all line items use the same distribution combination

I was wondering is whether, for invoices where all line items use the same distribution combination, there is a way for the analyst to enter that value once at the invoice level and have it populated all lines by default. The analyst would still review the invoice and manually update any exception lines that require different coding.

The intent is not to eliminate the manual touch, but simply to reduce repetitive entry for invoices that may contain a large number of lines with the same accounting