We have attempted disabling Transactions Codes (T-Codes) in the past when they are no longer in use to avoid our Accounts Payable Clerk choosing the wrong T-Code in error (and also to make drop-down lists shorter).  What we found is that when T-Codes are disabled, they are removed from their filter in all VCOs, and then the Net Asset Balances on our Income Statements are wrong (as the Asset Balances do have to include ALL past transactions whether T-codes are disabled or not.)

Is it possible to add a checkbox to "show disabled T-codes" and then after they are added to a VCO filter, for them to stay there, even if later disabled so that Income Statements have the correct totals?