Dont Rely on Microsoft Dynamics GP's Secondary Controls

February 5 2019

During my time as a consultant, and even as a controller, I’d long been a fan of making reporting as broadly available as possible. This included granting users broad access to data, with Payroll as an obvious exception. The benefits to self-service reporting, dashboards, and analytics are so great, I believed, that limiting the ability to report on company data felt like limiting the organization’s potential.

About Mark Polino

Mark Polino is a Certified Public Accountant (CPA) and a former Microsoft MVP (2007-2018) for Business Solutions. He is the author or coauthor of 5 books related to Microsoft Dynamics GP.  Mark also maintains the Dynamics GP focused website DynamicAccounting.net. He speaks and writes regularly about ERP related topics. Mark has been a controller and CFO for a division of a publicly traded company and he has  worked as a consultant implementing ERP solutions. Mark holds additional certifications including Certified Information Technology Professional (CITP), Certified in Financial Forensics (CFF) , Chartered Global Management Accountant (CGMA). Dynamics Credentialed Professional for Dynamics GP 2015 (Core Install and Core Financials), Xero Certified. He holds a bachelor's degree in accounting from the University of Central Florida and an MBA from Rollins College. Mark lives with his family in Florida.

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