Yes. After changing a setting at the company level, you can enter dates for the period you want to reconcile.
To reconcile a month or quarter
Go to the Company Settings screen.
Click the Edit icon (the pencil).
In the Recovery Reconciliation Type field, select Period Based. This setting adds period date fields to the Recovery Reconciliation screen.
When you run the reconciliation, complete the Expense Year End (December) and then select the start and end months of the period you want to reconcile.