When you entered the dividend transactions, did they go through a transfer clearing account? If you only delete one side of a transfer clearing type entry, the other side will still show on a report. Check your Transfer Clearing Account and make sure it is showing a balance of 0. (Reports | Transactions by Account type Transfer Clearing Acctinto Account box and run report.) If the account is not showing a balance of 0, find the entry that is incorrect and go to that journal and delete it.

What messages are you getting on the test and correct? That process should show you where your accounts are out of balance.

Run a detail trial balance for that time period and see which account shows the -$1000 and what journal that entry was made in. Then go to that journal and delete the entry.

1. Connect to the Internet as you normally would.
2.Start FN. Open any set of data files.
3.Select Help | Software Update. FN confirms that you want to connect to the FN Software Update site.
4. Follow the instructions on the screen for the remainder of the retrieval and installation.

Regarding dividend issue:

You said you deleted all June transactions. Did you "v" void them or "x" delete them out?

Run a report on the dividend account and see if the transaction is still showing, go to that journal, and delete it.

Are you posting the dividends in a brokerage, money market, checking, or savings account?

Did you run a detail trial balance so that you can see where the other side of the transaction is that is throwing your balance off? That will tell you where you need to go to delete the other side.

After you do that, run a test and correct again for "all of the above" not just the balances account, and let the system fix your accounts.