We did a bulk disposal with proceeds that allocated out to all the disposed assets, as of 2/1/2024. Most of the assets disposed correctly but a few are adding in $0.01 to "Depreciation this run" throwing off our expense account. I ran a 2024 monthly projection report just to see what it showed and it had $9.69 for January and $9.70 for February and those numbers repeated down through the rest of the year. Shouldn't the disposal just be using the $9.69 for January as the 2024 depreciation and then not be taking any depreciation at all for February since the disposal was done in the first half of the month? This is Internal book, SL depreciation.

Thanks!