Help with Bank Reconciliation and Manual check

Hi,

I am completing our Bank rec for March and I have two transactions that I cannot clear from our bank statement. For both transactions, a manual check was created. For example, if we pay a vendor by auto-draft, we then create a manual check in Dynamics to record the transaction against the vendor's invoice. 

For these two transactions that occurred in March and hit our bank in March, a manual check was created with an April 4th date, so they do not show up in the "Reconcile Checks" since it only shows checks to March 31st. 

How can I clear these two transactions to complete my bank rec?

Thanks for your help!