Clear Payroll Checks with specific Clear Dates outside of a Range - Payroll Check Reconciliation

Is there a way to clear payroll checks outside of a range with specific clear dates? 

• Enterprise ERP version 2019.1 and higher
• Payroll
• Payroll Check Reconciliation 

• Go to Payroll Check Reconciliation (Payroll>End of Period>Check Reconciliation>Payroll Check Reconciliation) 
• This program works with an import file that can either be send from the bank or created. 
• Use the Custom Templates option to create a template matching the import file to import the cleared checks. 
  • Note: In version 2019.1 the option for Check Date is actually Clear Date. 

Payroll Check Reconciliation import formats