There is a nominal ledger print that can specify as many nominals as you require and can range from a period to period, follow the below steps:
From the Accounts Desktop click on the Reports tab.
Select Nominal Ledger, then Nominal Ledger Print.
Select Multi-Select and Search for all the nominals.
Pick the nominals required by selecting the arrow to add them.
Click Use Selected.
Select the Financial Year you require and period.
Select the End Financial Year and period.
You can have three different sort orders, select Date For/Date Posted/Audit Number.
You can also tick to Show Date Posted or not.
Click Report.
If you need to have a date range in for the report you will have to run a report in excel in the Report Generator and the Nominal Transactions folder. Instead of having a period a date range will need to be added in the clause this is available on another knowledge article for creating and amending reports.