FBL3n and FBL5n

Hello SAP Gurus'
I need your help. I am trying to understand which t-code to use for reporting. It appears that I cannot get both of them to equal because I think FBL5N only gives open and/or cleared balances however it seems that FBL3n gives a correct balance date within periods. Which is correct? If this is so, we should provide financials for A/R from FBL3n right?
URGENT Help needed.
Points awarded.
Thanks!

As i explained earlier:
FD10N is used to analyse the Customer Balances, period wise. It also has tabs to see the advance received,if any, from the customer. Actually,when you click on any of the balance on the period tab, it takes you to the FBL3N report.
FBL3N report is the detail line item analysis of the balances you see in the FD10N report. Also, you have the privilige to execute the report for open items only,cleared items only,open & cleared items together, etc within the date range. If you don't provide the date range, then the report will pull all the line items of that customer from the first invoice.
In FBL3N report, you could also execute the report to just see Special line items (Advance from customer),Notify items (Advance request for that customer) etc.
Hence, i hope, it clears your doubt about the usage of these two reports.

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hi,
215798 FBL*N: Special fields are not displayed
Have you done the following :
In the Line item Display list in FBL3N follow this menu path: Settings
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