You can run various reports to get the nominal values for the trial balance in different formats, this depends on what information you need to see in the report.
If you require the report to show you the b/d balance included in the figures, then the trial balance report needs running.
If you want to see a value per month without a starting balance showing in the period, then the report Trial Balance By Period will show per period a value with a different column for the year end value.
The reports are in Advanced Report Execution, follow the below steps:
From the main menu select Advanced Report Execution.
Select the Accounts Standard Folder.
Select Financials & Budgets folder.
There are a few different reports to pick double click on the one that gives you the information you require.
Put in the report parameters required and ACCEPT, if you require a different format you need to select the OUTPUT box and change to Excel or Word etc.
N.B If you need to see the adjustments journal postings (type 98) then you can run the above report but instead of period 12 put in Period 98 with the same financial year details.