Autoinvoice exceptions: Identifying which transaction line(s) caused an exception

 Is there a way to quickly identify which specific transaction line caused a record to err as an exception in the Exceptions View window?  For example, if the batch source controls are set up to only reject the transaction that contains an exception--not the entire batch--the transaction is captured in the Exceptions window; however, if that transaction contains multiple lines, you have to examine each line to figure out which specific line caused the entire transaction to fail.  Is there a configuration/setup that can easily flag the line(s) that caused the failure?