Is there a field for checks & bill payments to indicate when the item was cleared in a reconciliation?  

Just had a four year old check hit the bank that QB Enterprise shows as cleared.  Luckily we found it cleared in a timely manner, but what if it hadn't?  What if past staffers simply "cleared" it at some point in 2018 though it never had?  How could we find the month it was reconciled without opening every previous reconciliation? 

Thanks.

-Pete