This Step summarizes the TB given in the L05 with the Adjustment TB given in the Layers L06
The L06 Adjustment 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.