Non-EU countries are appearing on the Intrastat Report

This Report is filtered by Subsidiary, Default Shipping, Tax type, EC Code, and Item Type. The one that triggers International Sales/Purchases to show on EU Intrastat Report is the EC Code. This is a property set in Tax Codes for European Sales/Purchases. If EC Code is ticked for some Tax Codes, e.g. O-GB (normally used for International/Non-EU transactions), Invoices/Bills with O-GB tax code would also appear on EU Intrastat Report.

1. Click on the Reference No link of the problem line
2. Take note of the Tax Code
3. Go to Setup > Accounting > Tax Codes
4. Edit the Tax Code, ensure that the EC Code is not checked
5. Save