Entries in a default worksheet serve as a tool to break down, document, and verify what makes up the balance from the ledger.
How it works
Entries in a default worksheet do not change the account balance.
Instead, they provide supporting details for the existing balance in the ledger.
This process helps with verification and evidence but does not impact the figures in the ledger.
If you do not need to verify the amount in the trial balance, but still want to add other evidence (files, comments etc.), you can convert the default worksheet to a generic worksheet.