How do I configure the system to calculate gross up components after all other components?

How do I configure the system to calculate gross up components after all other components?

When calculating the gross-up portion, the system will take into account other taxable income to ensure that the employee clears the gross-up input value that has been posted. This means that the gross-up portion is not only made up of tax on the input value but might also include any additional tax increase as a result of the gross-up input.

      Note! The employee’s net in this scenario always clears the gross-up value that is posted.
 
Enable the "Calculate gross ups before all other components" setting on the Calculation Settings screen to apply the above.

      Navigate > Configuration > Payroll > Payroll Config > Calculation Settings > Gross ups