JDE Voucher - multi GL object accounts for one invoice

We would like to code one invoice to different GL object accounts, however the system gives a Duplicate invoice error when you use more than one GL distribution for the same invoice. Is there a way to accomplish this another than in Standard Voucher Entry? It's pretty customary for one invoice to affect different GL object accounts and currently we have to use a journal entry after the invoice is entered into Standard Voucher Entry to code to other GL accounts.

What are best practices for this scenario?