Unplanned Depreciation has not transferred to journal

Hi All,

We have a problem with unplanned depreciation. Some unplanned depreciation has not transferred to journal.

For example:

- Depreciation Amount = 100

- Adjustment Amount (Unplanned) = 50

- Total Amount = 150.

For the example above, the journal entry only show depreciation amount = 100, not 150 as total amount.

It means the unplanned depreciation has not transferred to journal.

How to correct this problems?

Thanks,

Herlan.