Error in Detailed Sales Report

Dear All,

Have you encountered a strange scenario wherein in your shop you have sold 1 item in that particular invoice/receipt # but when it got connected and process the WS401 and when you run the detailed report in HQ level , it was added up with some items which is not in the original shop transactions. Example..

Store A Trx # item Qty 1023 apple 2

in HQ Store Trx# Item Qty A 1023 apple 2 A 1023 orange 3 A 1023 banana 2

Which in the store A transaction, those items where not in that trasaction but somehow when it was connected and processed WS 401, those items where added on the transactions.

Thanks in Advance.