Payroll cleared check showing in Outstanding Check Register

I have a check showing on my outstanding check register that should be cleared. 

• Munis
• Manual Check Reconciliation 
• Outstanding Check Register

The clear date had a typo in the year.

1. Go to Manual Check Reconciliation. (Payroll>End of Period>Check reconciliation>Manual Check Reconciliation)
2. Click Search. Define check number. Click Accept. 
3. Click Update. Correct the Clear Date to the correct year. Click Accept.