Hi,
You've got a good start here. Any account that is populated by the subsidiary module should probably be a control account - IF, you reconcile the two. I'll take a stab at a couple of modules:
Payables Management
Accounts Payable Account
Discounts Available & Taken Accounts
Receivables Management
Accounts Receivables Account
Discounts Available & Taken Accounts
Inventory
Inventory Asset Account
Financial
All Cash Accounts
Currency Gains & Losses
Retained Earnings Account
Fixed Assets
FA Asset Cost Accounts
FA Accumulated Depreciation Accounts
FA Depreciation Expense Accounts
Payroll
Gross Pay
Federal Tax Withholding Payable
FICA/M Payable & Expense
FICA/SS Payable & Expense
State Tax Withholdings Payable
Local Tax Withholdings Payable
Employer’s Tax Expense
SUTA Payable & Expense
FUTA Payable & Expense
Kind regards,
Leslie