Provide a start and end date for budgets in the "Get Budgets" operation
We are currently implementing a feature where we bring in divisional budgets.
The companies we import into our product have data for a specific date range and we wish to filter out budgets for selection that do not have a date range that overlaps with the rest of the company data.
Without the ability to do this our users will have to pick from any budget that is filtered by a tracking category option and if they choose one that doesn't overlap we will have to either
- not connect the invalid budget in the first place and provide feedback as to why instead of preventing it in the first place
- connect the invalid budget, have the budget data come in as 0's or nulls for the companys financial range and also provide feedback in some way to explain why.