After clicking on General Ledger → Reports → Reconsiliation → Inventory menu item, A dialog box will open in that click on “Select” button, then the query dialog box for that report will bre opened in that you can see “Sorting” tab goto that tab there add the sort field for Account then enable Group Totals.
So if I enable that Group Totals report is showing Incorrect totals, If I disable it showing correct totals, but I want to get correct totals with that group totals.