You can assign a default profit cost nominal to a Fee Earner, by following the steps below:
A DPS Supervisor should log into the DPS SQL Config.
Click on Users and Groups tab.
Click on Users.
Double-Click on User to amend.
Click on Fee Earner tab.
In the top right hand corner of the next screen, click on Find.
Select default Profit Cost nominal for Fee Earner, then click OK.
Click OK.