Unplanned Depreciation

Hi All,

We have posted Unplanned depreciation for Jan-Dec 2011... The depreciation amount is correct..

When we see the Depreciation Account in FBL3N there is No entries visible, No balance also.

But when we see the same GL in FS10N we are able to see the entries and the correct balance....

Can anybody guide me in this matter?

Thanks

Rajan