First Make sure you have your loan program selected to the correct product in the loan shown it is the Fannie Mae product

The Ehousing DPA closing clost template will populate the itemized fees for this product but will still require an adjustment to the origination fee in this case 1%  -  In order to make this field accessible you will need to go to the GFI- Loan Snapshot and mark the loan as a DPA

Once you have setup your loan and completed the application you will add your second as a piggyback loan using the piggyback tool - Select the New 2nd button - Once the new second is created click the Go to 2nd button and if it asks you to save and sync select yes

Once you are in the second go to the borrower summary of origination   Once there find the Loan tab at the top of the screen and apply a loan template set to the file  You should choose Seconds!  Dont be alarmed when the milestone template changes, just make sure you add yourself back as the loan officer. 

On the borrower summary of origination scroll down to the loan product section and make sure you select the correct loan program

This will apply the All DPA Seconds closing cost template to the loan.  You will still need to go to your 2015 itemization and ensure ALL fees that are not paid in the second are removed.  This includes origination/appraisal/credit/flood.... Also double check your title and recording fees to make sure you accounting for the cost of the second.

Once you have your second loan structured and are ready to move forward save your file and go back to first lien.

Inside the first lien go to the Fannie Mae Streamline  1003 and scroll down to the community lending section. Ensure you have completed the boxes as shown below. This tells DU this is a DPA program.

Next Run your AUS findings!