diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js
index 974f037a81d..44aa2eac98d 100644
--- a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js
@@ -197,7 +197,7 @@ frappe.ui.form.on("Invoice Discounting", {
 						from_date: frm.doc.posting_date,
 						to_date: moment(frm.doc.modified).format("YYYY-MM-DD"),
 						company: frm.doc.company,
-						group_by: "Group by Voucher (Consolidated)",
+						categorize_by: "Categorize by Voucher (Consolidated)",
 						show_cancelled_entries: frm.doc.docstatus === 2,
 					};
 					frappe.set_route("query-report", "General Ledger");
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index f3785800de0..c4e02ab7eba 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -34,7 +34,7 @@ frappe.ui.form.on("Journal Entry", {
 						to_date: moment(frm.doc.modified).format("YYYY-MM-DD"),
 						company: frm.doc.company,
 						finance_book: frm.doc.finance_book,
-						group_by: "",
+						categorize_by: "",
 						show_cancelled_entries: frm.doc.docstatus === 2,
 					};
 					frappe.set_route("query-report", "General Ledger");
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index f4819aaea59..6c028eb0a4b 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -319,7 +319,7 @@ frappe.ui.form.on('Payment Entry', {
 					"from_date": frm.doc.posting_date,
 					"to_date": moment(frm.doc.modified).format('YYYY-MM-DD'),
 					"company": frm.doc.company,
-					"group_by": "",
+					"categorize_by": "",
 					"show_cancelled_entries": frm.doc.docstatus === 2
 				};
 				frappe.set_route("query-report", "General Ledger");
diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js
index 82d8cb37fe7..742e4f71576 100644
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js
@@ -29,7 +29,7 @@ frappe.ui.form.on("Period Closing Voucher", {
 						from_date: frm.doc.posting_date,
 						to_date: moment(frm.doc.modified).format("YYYY-MM-DD"),
 						company: frm.doc.company,
-						group_by: "",
+						categorize_by: "",
 						show_cancelled_entries: frm.doc.docstatus === 2,
 					};
 					frappe.set_route("query-report", "General Ledger");
diff --git a/erpnext/accounts/test/test_reports.py b/erpnext/accounts/test/test_reports.py
index c2e10f8fd47..0cca8db4e77 100644
--- a/erpnext/accounts/test/test_reports.py
+++ b/erpnext/accounts/test/test_reports.py
@@ -12,8 +12,8 @@ DEFAULT_FILTERS = {
 
 
 REPORT_FILTER_TEST_CASES: list[tuple[ReportName, ReportFilters]] = [
-	("General Ledger", {"group_by": "Group by Voucher (Consolidated)"}),
-	("General Ledger", {"group_by": "Group by Voucher (Consolidated)", "include_dimensions": 1}),
+	("General Ledger", {"categorize_by": "Categorize by Voucher (Consolidated)"}),
+	("General Ledger", {"categorize_by": "Categorize by Voucher (Consolidated)", "include_dimensions": 1}),
 	("Accounts Payable", {"range1": 30, "range2": 60, "range3": 90, "range4": 120}),
 	("Accounts Receivable", {"range1": 30, "range2": 60, "range3": 90, "range4": 120}),
 	("Consolidated Financial Statement", {"report": "Balance Sheet"}),
diff --git a/erpnext/public/js/controllers/stock_controller.js b/erpnext/public/js/controllers/stock_controller.js
index 71de690b835..3ca315ccd1c 100644
--- a/erpnext/public/js/controllers/stock_controller.js
+++ b/erpnext/public/js/controllers/stock_controller.js
@@ -87,7 +87,7 @@ erpnext.stock.StockController = class StockController extends frappe.ui.form.Con
 					from_date: me.frm.doc.posting_date,
 					to_date: moment(me.frm.doc.modified).format('YYYY-MM-DD'),
 					company: me.frm.doc.company,
-					group_by: "Group by Voucher (Consolidated)",
+					categorize_by: "Categorize by Voucher (Consolidated)",
 					show_cancelled_entries: me.frm.doc.docstatus === 2,
 					ignore_prepared_report: true
 				};