This Step summarizes the TB given in the L11 with the Adjustment TB given in the Layers L12 (Contribution Adjustments)
The L12 Adjustments must be given in Node Group Currency.
The Procedure is split in Movement Accounts and NOT Movement Account calculation only for performance purpose (it is useless to summarize the MOVs on those Accounts that do have only the CLO Movement).
On the Adjustment Layer the CLO is always calculated during the POST Action (see related Section).
OPE and PAL Movements are excluded since calculated in the re-Opening procedure.
This Layer must be included in any back-up or archive process that you're going to implement out of the given features.