i changed the company calender the old one with 2011-2012 continues 2013 and 2014
and after i change calender all closed periods are opened the new calender created with separate years and after the calculated the period i found changing in old opening in closing balances in General ledger and i found some entries in Table general journal entry not shown in account balances
and after that i open this table i found that fiscal calender year shown unknown values and that way all this transactions is missing , am trying to change this balances to right calender but it is still missing in account transactions