Re 2084 and special characters:
Margaret:
Some of us have implemented the BAdi to remove the special characters.
However, in order to update the database, we have had to run the Collect Employees Step.
I have read your posts which indicate not to run this step as it could prohibit correction triggers.
So my question is:
Should we run the Collect Employees Step on those employees we know who have special characters in the name and address field and then create the XML to submit to IRS?
OR
Should we submit the XML to IRS and let it REJECT? Then, run the Collect Employees Step?
I understand that we could 'wait' for the Note 2312289, but if we proceeded now without that Note, which of the above approaches would be correct?