AP Sales Tax Tracking - Paid and Liability

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SAGE 300 CRE - Version 9.8.51

I've just recently started utilizing the Sales Tax feature in AP and I think it will be a great time saver once I get used to it.  Right now I am still struggling to verify I have everything set up correctly and consistently enter the information.

Now I am preparing my Kentucky Sales and Use Tax payment for July and I am uncertain as to the procedures I should use.

I tried to find information on this in the Knowledgebase, but wasn't able to find anything.

Anyone care to share what your procedures are?  

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