I don't really understand what you are describing when you say you want back to UT-K-D and the dates were different.  UT-K-D doesn't save any dates, it always calculates based on a calendar year from the current fiscal year start date so if you have a short year you always need to reset them in UT-K-D but once they are recalculated, you should have the transactions totalled in the correct periods.
 
I will call you, we are not communicating somehow.