1. In Accounts Payable, Banks, click Create One-time Checks under Payment tasks.
NOTE - If you do not see this option, refer to How to allow One-Time checks to be created in a bank account
2. Create the checks that need to be cleared. Set the status to Do Not Post because the check amounts are already recorded in the General Ledger beginning balance and should not be posted.
3. Continue with the bank reconciliation.

Refer to How to prepare for a successful Bank Reconciliation for more information on getting started and reconciling the bank.