What account number to use on the stock Items, Accrual account or Expense account?

What account number to use on the Items, an expense account or inventory accrual account for Stock items. If we use inventory accrual account the Put away 020 transactions will work fine with correct account but the e-Pro Reqs and other Reqs are using the same account and the CM accounting setup is bypassed for 030 transactions on the stock items and Oracle says it is working as designed.  How to setup accounting to process correctly and use the CM accounting lines for 030 transactions to use expense accounts on e-Pro and other Reqs instead of the account on the