Why is journal entry not showing on EU intrastat report?

AI generated answer (using internal Slack threads):

The Journal Entry might not be showing on the EU Intrastat report because the tax code or tax agency is not correctly set up on the Journal Entry lines. In NetSuite, tax codes and tax agencies are used to track and report on VAT transactions, which are essential for the EU Intrastat report. If the tax code is not appearing on your Journal Entry form, it might be due to the subsidiary setup. The tax agency should be tagged to the correct subsidiary. If it is only tagged to one subsidiary, you might not be able to select the tax agency on the Journal Entry line if you are using a different subsidiary. Also, it's important to note that Journal Entries in NetSuite can affect customer and vendor balances. If a Journal Entry is made to Accounts Receivable (AR) or Accounts Payable (AP), it is considered an "invoice" or "credit memo" respectively. These will stay open until they are applied against another transaction, bringing the balance down to zero. If these are not correctly applied, it could potentially affect the reporting, including the EU Intrastat report. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******