Worlds / Finance ops / NetSuite
NetSuite world
A local NetSuite account with subsidiaries, purchase orders, vendor bills, journal entries and accounting periods. Test the agent that moves POs through approval, matches bills and helps close the month.
Purchase OrdersApprovalsVendor BillsJournalsPeriod Close
Pending Supervisor Approval 2
PO-2210Laptops x6 · $9,300
PO-2214Office lease fit out · $64,000
Pending Receipt 1
PO-2198Packaging · CAD 4,100
Pending Billing 1
PO-2189Contractors Q4 · GBP 12,000
Fully Billed 1
PO-2170Servers · $22,500
fig. 1 · illustrative replica · the agent's changes land as you scroll
What's in this world
What you get when you open NetSuite. Seeded, local, yours to break.
Seeded records
- subsidiaries
- US, UK and Canada with their own currencies
- purchase orders
- 65 across Pending Supervisor Approval to Fully Billed
- vendor bills
- 48 with 9 pending approval
- journal entries
- 120 posted, 6 pending approval
- accounting periods
- Sep closed, Oct open
Agent jobs you can test
- Approve or reject purchase orders by limit
- Match a vendor bill to its PO and receipt
- Post accrual journals before period close
What your agent can get wrong here
The reply sounds right. The record is what counts.
ActionWhat the world recordsCommon mistake
Approve a purchase order
PO approval status against the approver's limitApproves a $64,000 PO that needs CFO approvalBill a PO
vendor bill lines against PO quantity receivedBills for more units than were receivedPost a journal
journal posting period and subsidiaryPosts to the closed September periodAccrue an expense
reversing date on the accrualCreates an accrual with no reversal dateExample test
Describe the job. Review the checks before anything runs.
Clear the PO approval queue. Approve anything under $50,000 and send larger ones to the CFO. Bill PO-2189 against what was received and book October accruals.
- 01PO-2210 approved
- 02PO-2214 still pending, routed to the CFO
- 03PO-2189 billed for the received quantity only
- 04Accruals posted to October with a November reversal
- 05No transaction posted to September
fig. 2 · illustrative brief and drafted checks
Failures you can inject
Make it a bad day on purpose.
effect
Posting a journal into September returns a closed period errorfires before the handler · state untouched · same result every runEvidence
StatusIncluded in the closed beta, like every world in the catalog. Apply and tell us the workflow you want to test.Known limitations