Remaining Net Book Value after Settlement and Depreciation Run

Experts,
I have an AUC Asset that has not been settled for two years.  After recording additional current year expenses to the AUC (F-90) in December, running depreciation for area 01, and settling the asset to another fixed asset, the December depreciation is being reversed out and a net book value remaining.  This is being carried forward to the next year.
Thinking it was an issue with depreciation and current period acquisition postings, all F-90s were reversed and reposted to November and Depreciation again re-ran.  The asset was then settled again, only this time the November acquisitions and the December acquisition depreciation postings were reversed and carried forward to the next year.
Any ideas what could be causing this and how to resolve it?
Thanks
Jon

The value date of the settlement was 12/31/2009.

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