The Held Funds Report will create a listing of all accounts with monies on hold. Enter the Beginning and Ending date range. Choose to sort the listing by Account Name or Date. The Current Only checkbox will default as empty. If left unchecked, all holds for an account, both current and previous holds, will be displayed. If you want to view only the held funds that are in affect during the date range entered are to be displayed, place a checkmark in the ‘Current Only’ checkbox. For more details see documentation on Held Funds.
Here is an example of the Held Funds Report:
